Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$163,818
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$168,592
Salaries & Benefits
50%
Grants
26%
Other
24%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$134,892
$163,818
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$134,892
$163,818
+21%
Expenses
2023
2024
Change
Grants
$29,380
$44,450
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,350
$84,000
+16%
Fees to Service Providers
$1,653
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,973
$40,142
+75%
Total Expenses
$126,356
$168,592
+33%
Net income
2023
2024
Change
Net income
+$8,536
-$4,774
-156%