Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$74,566
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$79,199
Grants
79%
Salaries & Benefits
13%
Advertising & Promotion
5%
Other
2%
Fees to Service Providers
1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$72,951
$74,566
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$72,951
$74,566
+2%
Expenses
2023
2024
Change
Grants
$57,500
$62,800
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,000
$10,000
+0%
Fees to Service Providers
$850
$900
+6%
Advertising & Promotion
$4,030
$3,566
-12%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,356
$1,933
-18%
Total Expenses
$74,736
$79,199
+6%
Net income
2023
2024
Change
Net income
-$1,785
-$4,633
-160%