Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$173,571
Contributions
61%
Program Services
39%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$175,416
Grants
36%
Salaries & Benefits
30%
Other
24%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,260
$106,691
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$107,449
$66,880
-38%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$175,709
$173,571
-1%
Expenses
2023
2024
Change
Grants
$48,134
$62,634
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,981
$51,945
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$345
$831
+141%
Offices, Occupancy & IT
$12,635
$18,083
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,408
$41,923
-32%
Total Expenses
$169,503
$175,416
+3%
Net income
2023
2024
Change
Net income
+$6,206
-$1,845
-130%