Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$87,426
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$98,845
Grants
66%
Other
18%
Salaries & Benefits
13%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,080
$87,426
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$96,080
$87,426
-9%
Expenses
2023
2024
Change
Grants
$66,250
$65,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,186
$13,148
0%
Fees to Service Providers
$2,585
$2,673
+3%
Advertising & Promotion
$384
$289
-25%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,796
$17,735
+12%
Total Expenses
$98,201
$98,845
+1%
Net income
2023
2024
Change
Net income
-$2,121
-$11,419
-438%