Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$159,156
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$169,659
Grants
65%
Salaries & Benefits
32%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$126,000
$159,000
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$208
$156
-25%
Other
$0
$0
-
Total Revenues
$126,208
$159,156
+26%
Expenses
2023
2024
Change
Grants
$156,018
$110,242
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,000
$55,000
-15%
Fees to Service Providers
$5,850
$3,900
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,061
$517
-75%
Total Expenses
$228,929
$169,659
-26%
Net income
2023
2024
Change
Net income
-$102,721
-$10,503
+90%