Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$165,540
Contributions
95%
Membership Dues
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$200,148
Grants
94%
Other
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$156,196
$157,268
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,824
$7,183
+49%
Investments
$0
$0
-
Other
$556
$1,089
+96%
Total Revenues
$161,576
$165,540
+2%
Expenses
2023
2024
Change
Grants
$117,900
$187,230
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$3,000
+0%
Advertising & Promotion
$400
$35
-91%
Offices, Occupancy & IT
$0
$2,054
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,595
$7,829
-9%
Total Expenses
$129,895
$200,148
+54%
Net income
2023
2024
Change
Net income
+$31,681
-$34,608
-209%