Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$275,111
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$231,773
Grants
48%
Salaries & Benefits
39%
Other
6%
Fees to Service Providers
4%
Advertising & Promotion
3%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$336,745
$273,794
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,665
$1,317
-64%
Other
$0
$0
-
Total Revenues
$340,410
$275,111
-19%
Expenses
2023
2024
Change
Grants
$138,137
$110,371
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,811
$91,341
-1%
Fees to Service Providers
$11,873
$9,122
-23%
Advertising & Promotion
$4,327
$6,658
+54%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,982
$14,281
+10%
Total Expenses
$259,130
$231,773
-11%
Net income
2023
2024
Change
Net income
+$81,280
+$43,338
-47%