Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$108,197
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$86,447
Grants
69%
Other
16%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,147
$108,197
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$105,147
$108,197
+3%
Expenses
2023
2024
Change
Grants
$59,681
$59,815
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,457
$7,770
+4%
Advertising & Promotion
$619
$124
-80%
Offices, Occupancy & IT
$1,877
$4,990
+166%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,796
$13,748
+56%
Total Expenses
$78,430
$86,447
+10%
Net income
2023
2024
Change
Net income
+$26,717
+$21,750
-19%