Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$136,557
Contributions
99%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$135,107
Grants
94%
Fees to Service Providers
4%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$118,414
$134,598
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$427
$354
-17%
Other
-$1,109
$1,605
-245%
Total Revenues
$117,732
$136,557
+16%
Expenses
2023
2024
Change
Grants
$107,600
$127,600
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,312
$4,865
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,900
$2,642
-46%
Total Expenses
$117,812
$135,107
+15%
Net income
2023
2024
Change
Net income
-$80
+$1,450
-1912%