Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$63,851
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$62,525
Salaries & Benefits
71%
Grants
25%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$62,801
$63,851
+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
$62,801
$63,851
+2%
Expenses
2023
2024
Change
Grants
$13,700
$15,800
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,795
$44,604
-9%
Fees to Service Providers
$300
$1,025
+242%
Advertising & Promotion
$277
$457
+65%
Offices, Occupancy & IT
$644
$639
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$540
$0
-100%
Total Expenses
$64,256
$62,525
-3%
Net income
2023
2024
Change
Net income
-$1,455
+$1,326
-191%