Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$703,880
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$707,176
Grants
77%
Salaries & Benefits
14%
Fees to Service Providers
7%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$666,610
$703,880
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$666,610
$703,880
+6%
Expenses
2023
2024
Change
Grants
$493,700
$541,450
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,000
$102,406
+14%
Fees to Service Providers
$46,746
$50,054
+7%
Advertising & Promotion
$270
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,044
$13,266
-49%
Total Expenses
$656,760
$707,176
+8%
Net income
2023
2024
Change
Net income
+$9,850
-$3,296
-133%