Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$140,129
Contributions
87%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$134,571
Grants
62%
Salaries & Benefits
18%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$137,610
$122,029
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$15,950
$18,100
+13%
Total Revenues
$153,560
$140,129
-9%
Expenses
2023
2024
Change
Grants
$108,530
$83,710
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,000
$24,000
+0%
Fees to Service Providers
$6,790
$7,923
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,506
$15,208
+176%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,131
$3,730
-39%
Total Expenses
$150,957
$134,571
-11%
Net income
2023
2024
Change
Net income
+$2,603
+$5,558
+114%