Income Statement

Fiscal Year: 2024
Revenues in 2024
$84,400
Program Services
90%
Contributions
7%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$81,100
Grants
92%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,100
$6,300
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,500
$75,600
+1%
Membership Dues
$2,500
$2,500
+0%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$83,100
$84,400
+2%
Expenses
2023
2024
Change
Grants
$73,800
$74,900
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$750
$750
+0%
Offices, Occupancy & IT
$4,800
$4,800
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$650
$650
+0%
Total Expenses
$80,000
$81,100
+1%
Net income
2023
2024
Change
Net income
+$3,100
+$3,300
+6%