Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$173,940
Contributions
98%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$212,700
Grants
62%
Other
22%
Salaries & Benefits
14%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$158,664
$170,615
+8%
Government Grants
$0
$0
-
Fundraising Events
$2,265
$3,303
+46%
Program Services
$7,558
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$22
-
Other
$0
$0
-
Total Revenues
$168,487
$173,940
+3%
Expenses
2023
2024
Change
Grants
$68,195
$131,775
+93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,813
$28,777
+32%
Fees to Service Providers
$5,500
$6,000
+9%
Advertising & Promotion
$362
$298
-18%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,597
$45,850
+25%
Total Expenses
$132,467
$212,700
+61%
Net income
2023
2024
Change
Net income
+$36,020
-$38,760
-208%