Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$280,750
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$144,681
Offices, Occupancy & IT
34%
Other
25%
Grants
23%
Salaries & Benefits
18%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$243,029
$280,750
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$243,029
$280,750
+16%
Expenses
2023
2024
Change
Grants
$66,217
$33,725
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,360
$26,300
-4%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,847
$48,543
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,473
$36,113
-6%
Total Expenses
$180,897
$144,681
-20%
Net income
2023
2024
Change
Net income
+$62,132
+$136,069
+119%