Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$315,618
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$307,199
Grants
75%
Fees to Service Providers
18%
Other
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$317,416
$315,304
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$359
$314
-13%
Other
$0
$0
-
Total Revenues
$317,775
$315,618
-1%
Expenses
2023
2024
Change
Grants
$265,168
$230,729
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,983
$53,982
0%
Advertising & Promotion
$833
$554
-33%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,134
$21,934
+4%
Total Expenses
$341,118
$307,199
-10%
Net income
2023
2024
Change
Net income
-$23,343
+$8,419
-136%