Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$39,993
Contributions
94%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$35,413
Grants
73%
Fees to Service Providers
16%
Other
9%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,904
$37,625
-10%
Government Grants
$0
$0
-
Fundraising Events
-$1,796
$0
-100%
Program Services
$3,320
$0
-100%
Membership Dues
$0
$0
-
Investments
$97
$154
+59%
Other
-$10
$2,214
-22240%
Total Revenues
$43,515
$39,993
-8%
Expenses
2023
2024
Change
Grants
$36,584
$25,866
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,550
$5,769
+27%
Advertising & Promotion
$793
$474
-40%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,354
$3,304
-24%
Total Expenses
$46,281
$35,413
-23%
Net income
2023
2024
Change
Net income
-$2,766
+$4,580
-266%