Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$102,019
Contributions
83%
Fundraising Events
17%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$110,888
Grants
56%
Salaries & Benefits
31%
Other
12%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$76,160
$84,850
+11%
Government Grants
$0
$0
-
Fundraising Events
$14,503
$17,169
+18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$90,663
$102,019
+13%
Expenses
2023
2024
Change
Grants
$52,489
$62,514
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,600
$34,550
-13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$831
$128
-85%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,416
$13,696
+301%
Total Expenses
$96,336
$110,888
+15%
Net income
2023
2024
Change
Net income
-$5,673
-$8,869
-56%