Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$59,859
Program Services
77%
Contributions
11%
Membership Dues
9%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$45,892
Grants
58%
Other
42%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,079
$6,598
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,261
$45,966
+4%
Membership Dues
$2,666
$5,516
+107%
Investments
$15
$1,779
+11760%
Other
$0
$0
-
Total Revenues
$58,021
$59,859
+3%
Expenses
2023
2024
Change
Grants
$20,000
$26,477
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,163
$19,415
-20%
Total Expenses
$44,163
$45,892
+4%
Net income
2023
2024
Change
Net income
+$13,858
+$13,967
+1%
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