Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$53,124
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$53,997
Salaries & Benefits
65%
Grants
27%
Other
5%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,969
$53,124
-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
$55,969
$53,124
-5%
Expenses
2023
2024
Change
Grants
$14,600
$14,700
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,000
$35,000
+0%
Fees to Service Providers
$1,440
$1,560
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,360
$2,737
+101%
Total Expenses
$52,400
$53,997
+3%
Net income
2023
2024
Change
Net income
+$3,569
-$873
-124%