Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$495,606
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$374,960
Grants
41%
Salaries & Benefits
35%
Fees to Service Providers
14%
Other
10%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$756,723
$495,606
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$756,723
$495,606
-35%
Expenses
2023
2024
Change
Grants
$243,961
$154,600
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,140
$129,843
+9%
Fees to Service Providers
$46,877
$54,250
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,828
$36,267
-36%
Total Expenses
$466,806
$374,960
-20%
Net income
2023
2024
Change
Net income
+$289,917
+$120,646
-58%