Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$179,484
Contributions
71%
Investments
29%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$191,997
Grants
73%
Salaries & Benefits
18%
Fees to Service Providers
9%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$127,000
$127,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,525
$52,484
+15%
Other
$2,535
$0
-100%
Total Revenues
$175,060
$179,484
+3%
Expenses
2023
2024
Change
Grants
$144,750
$140,330
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,925
$33,950
+26%
Fees to Service Providers
$11,743
$16,875
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,233
$842
-80%
Total Expenses
$187,651
$191,997
+2%
Net income
2023
2024
Change
Net income
-$12,591
-$12,513
+1%