Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$140,777
Contributions
87%
Other
7%
Fundraising Events
7%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$153,836
Grants
86%
Other
9%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$129,754
$121,790
-6%
Government Grants
$0
$0
-
Fundraising Events
$10,338
$9,176
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40
$48
+20%
Other
$0
$9,763
-
Total Revenues
$140,132
$140,777
+0%
Expenses
2023
2024
Change
Grants
$132,000
$132,200
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$7,300
+387%
Advertising & Promotion
$0
$158
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,647
$14,178
-15%
Total Expenses
$150,147
$153,836
+2%
Net income
2023
2024
Change
Net income
-$10,015
-$13,059
-30%