Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$186,548
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$169,850
Grants
79%
Salaries & Benefits
7%
Benefits to Members
6%
Other
5%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$198,837
$186,532
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$283
$16
-94%
Other
$0
$0
-
Total Revenues
$199,120
$186,548
-6%
Expenses
2023
2024
Change
Grants
$179,392
$134,203
-25%
Benefits to Members
$8,653
$10,914
+26%
Salaries & Benefits
$36,408
$12,136
-67%
Fees to Service Providers
$1,503
$1,473
-2%
Advertising & Promotion
$1,090
$521
-52%
Offices, Occupancy & IT
$1,114
$1,314
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,757
$9,289
-37%
Total Expenses
$242,917
$169,850
-30%
Net income
2023
2024
Change
Net income
-$43,797
+$16,698
-138%