Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$61,560
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$58,877
Grants
84%
Salaries & Benefits
10%
Other
3%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,351
$61,557
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,385
$3
-100%
Other
$0
$0
-
Total Revenues
$59,736
$61,560
+3%
Expenses
2023
2024
Change
Grants
$49,500
$49,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$6,000
+0%
Fees to Service Providers
$600
$600
+0%
Advertising & Promotion
$431
$404
-6%
Offices, Occupancy & IT
$427
$473
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,937
$1,900
-2%
Total Expenses
$58,895
$58,877
0%
Net income
2023
2024
Change
Net income
+$841
+$2,683
+219%