Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$168,430
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$165,836
Grants
64%
Salaries & Benefits
20%
Other
12%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$164,853
$168,420
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22
$10
-55%
Other
$0
$0
-
Total Revenues
$164,875
$168,430
+2%
Expenses
2023
2024
Change
Grants
$128,021
$105,379
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,963
$32,414
+48%
Fees to Service Providers
$9,648
$8,331
-14%
Advertising & Promotion
$216
$535
+148%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,784
$19,177
+2%
Total Expenses
$178,632
$165,836
-7%
Net income
2023
2024
Change
Net income
-$13,757
+$2,594
-119%