Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$169,286
Contributions
74%
Other
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$210,150
Grants
64%
Salaries & Benefits
21%
Other
12%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$170,061
$124,805
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$38,512
$44,481
+15%
Total Revenues
$208,573
$169,286
-19%
Expenses
2023
2024
Change
Grants
$99,605
$133,957
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,000
$45,000
+0%
Fees to Service Providers
$5,436
$5,541
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,736
$25,652
+18%
Total Expenses
$171,777
$210,150
+22%
Net income
2023
2024
Change
Net income
+$36,796
-$40,864
-211%