Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$158,929
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$143,644
Grants
95%
Salaries & Benefits
4%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$193,445
$158,929
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$193,445
$158,929
-18%
Expenses
2023
2024
Change
Grants
$174,392
$136,110
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$6,000
+0%
Fees to Service Providers
$484
$745
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,120
$789
-30%
Total Expenses
$181,996
$143,644
-21%
Net income
2023
2024
Change
Net income
+$11,449
+$15,285
+34%