Income Statement

Fiscal Year: 2024
Revenues in 2024
$169,120
Contributions
84%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$171,397
Grants
83%
Offices, Occupancy & IT
8%
Other
5%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$163,879
$141,430
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$32,210
$27,690
-14%
Total Revenues
$196,089
$169,120
-14%
Expenses
2023
2024
Change
Grants
$159,567
$142,649
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,412
$4,124
-44%
Advertising & Promotion
$2,790
$2,267
-19%
Offices, Occupancy & IT
$14,849
$13,446
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,257
$8,911
+8%
Total Expenses
$192,875
$171,397
-11%
Net income
2023
2024
Change
Net income
+$3,214
-$2,277
-171%