Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$612,910
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$538,885
Grants
87%
Fees to Service Providers
10%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$599,916
$612,811
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$99
-
Other
$0
$0
-
Total Revenues
$599,916
$612,910
+2%
Expenses
2023
2024
Change
Grants
$457,165
$468,895
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$73,631
$55,319
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,461
$14,671
-57%
Total Expenses
$565,257
$538,885
-5%
Net income
2023
2024
Change
Net income
+$34,659
+$74,025
+114%