Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$612,602
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$717,578
Grants
58%
Other
26%
Salaries & Benefits
14%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$697,668
$612,602
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$50
$0
-100%
Total Revenues
$697,718
$612,602
-12%
Expenses
2023
2024
Change
Grants
$386,195
$413,414
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,000
$100,000
+33%
Fees to Service Providers
$2,526
$2,538
+0%
Advertising & Promotion
$1
$0
-100%
Offices, Occupancy & IT
$12,600
$15,400
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$182,554
$186,226
+2%
Total Expenses
$658,876
$717,578
+9%
Net income
2023
2024
Change
Net income
+$38,842
-$104,976
-370%