Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$94,409
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$98,868
Salaries & Benefits
61%
Grants
24%
Other
12%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$91,825
$91,825
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$2,584
+64500%
Other
$0
$0
-
Total Revenues
$91,829
$94,409
+3%
Expenses
2023
2024
Change
Grants
$25,913
$23,593
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,145
$60,000
+5%
Fees to Service Providers
$4,833
$3,686
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,155
$11,589
+62%
Total Expenses
$95,046
$98,868
+4%
Net income
2023
2024
Change
Net income
-$3,217
-$4,459
-39%