Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,161,758
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,178,235
Grants
76%
Salaries & Benefits
19%
Fees to Service Providers
4%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,089,124
$1,161,000
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$713
$758
+6%
Other
$0
$0
-
Total Revenues
$1,089,837
$1,161,758
+7%
Expenses
2023
2024
Change
Grants
$840,124
$901,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,000
$225,000
+17%
Fees to Service Providers
$37,897
$45,693
+21%
Advertising & Promotion
$688
$1,360
+98%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,249
$5,182
+22%
Total Expenses
$1,075,958
$1,178,235
+10%
Net income
2023
2024
Change
Net income
+$13,879
-$16,477
-219%