Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$160,934
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$127,200
Salaries & Benefits
59%
Grants
30%
Advertising & Promotion
5%
Other
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$169,207
$160,934
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$169,207
$160,934
-5%
Expenses
2023
2024
Change
Grants
$24,780
$37,902
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,490
$75,480
+23%
Fees to Service Providers
$4,758
$0
-100%
Advertising & Promotion
$26,579
$6,479
-76%
Offices, Occupancy & IT
$3,600
$3,600
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,375
$3,739
+57%
Total Expenses
$123,582
$127,200
+3%
Net income
2023
2024
Change
Net income
+$45,625
+$33,734
-26%