Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$148,312
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$98,519
Grants
85%
Other
10%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$142,899
$148,303
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4
$9
+125%
Other
$0
$0
-
Total Revenues
$142,903
$148,312
+4%
Expenses
2023
2024
Change
Grants
$95,696
$83,884
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,828
$1,447
-21%
Advertising & Promotion
$297
$0
-100%
Offices, Occupancy & IT
$5,350
$3,054
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,955
$10,134
+418%
Total Expenses
$105,126
$98,519
-6%
Net income
2023
2024
Change
Net income
+$37,777
+$49,793
+32%