Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$135,521
Contributions
59%
Program Services
35%
Investments
5%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$130,421
Grants
99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$73,370
$79,565
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,196
-
Program Services
$39,410
$46,908
+19%
Membership Dues
$0
$0
-
Investments
$3,473
$7,325
+111%
Other
-$1,408
$527
-137%
Total Revenues
$114,845
$135,521
+18%
Expenses
2023
2024
Change
Grants
$92,348
$128,999
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,232
$1,207
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$215
-
Total Expenses
$93,580
$130,421
+39%
Net income
2023
2024
Change
Net income
+$21,265
+$5,100
-76%