Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$488,041
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$470,478
Salaries & Benefits
68%
Other
16%
Grants
14%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$439,000
$488,041
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$439,000
$488,041
+11%
Expenses
2023
2024
Change
Grants
$80,780
$63,970
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,160
$319,876
-1%
Fees to Service Providers
$8,816
$8,061
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,200
$1,200
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,337
$77,371
+54%
Total Expenses
$464,293
$470,478
+1%
Net income
2023
2024
Change
Net income
-$25,293
+$17,563
-169%