Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$601,040
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$617,545
Grants
42%
Other
33%
Salaries & Benefits
22%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$685,000
$599,151
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,889
-
Other
$0
$0
-
Total Revenues
$685,000
$601,040
-12%
Expenses
2023
2024
Change
Grants
$300,261
$258,313
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,153
$138,592
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,780
$15,981
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$361,806
$204,659
-43%
Total Expenses
$800,000
$617,545
-23%
Net income
2023
2024
Change
Net income
-$115,000
-$16,505
+86%