Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$107,117
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$129,783
Grants
62%
Salaries & Benefits
19%
Offices, Occupancy & IT
11%
Other
8%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$118,179
$105,281
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,836
-
Other
$0
$0
-
Total Revenues
$118,179
$107,117
-9%
Expenses
2023
2024
Change
Grants
$64,024
$79,990
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,797
$24,802
-4%
Fees to Service Providers
$866
$895
+3%
Advertising & Promotion
$129
$0
-100%
Offices, Occupancy & IT
$10,475
$13,932
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,784
$10,164
-55%
Total Expenses
$124,075
$129,783
+5%
Net income
2023
2024
Change
Net income
-$5,896
-$22,666
-284%
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