Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$528,662
Contributions
90%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$521,136
Grants
67%
Other
16%
Salaries & Benefits
14%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$488,924
$477,407
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$31,595
$51,255
+62%
Total Revenues
$520,519
$528,662
+2%
Expenses
2023
2024
Change
Grants
$533,527
$349,256
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,000
$72,500
-30%
Fees to Service Providers
$13,000
$17,182
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,040
$1,020
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,357
$81,178
-32%
Total Expenses
$770,924
$521,136
-32%
Net income
2023
2024
Change
Net income
-$250,405
+$7,526
-103%