Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$101,267
Contributions
94%
Other
3%
Fundraising Events
2%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$135,016
Salaries & Benefits
41%
Grants
36%
Other
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$121,036
$95,200
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,740
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,107
$1,432
-32%
Other
$4,617
$2,895
-37%
Total Revenues
$127,760
$101,267
-21%
Expenses
2023
2024
Change
Grants
$42,523
$47,951
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,792
$55,996
-1%
Fees to Service Providers
$500
$2,715
+443%
Advertising & Promotion
$4,654
$1,957
-58%
Offices, Occupancy & IT
$12,394
$9,229
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,691
$17,168
+17%
Total Expenses
$131,554
$135,016
+3%
Net income
2023
2024
Change
Net income
-$3,794
-$33,749
-790%
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