Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$99,480
Other
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$97,252
Grants
62%
Other
33%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,830
$4,305
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$92,594
$95,175
+3%
Total Revenues
$96,424
$99,480
+3%
Expenses
2023
2024
Change
Grants
$50,125
$60,375
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,740
$995
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,710
$3,975
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,223
$31,907
-4%
Total Expenses
$88,798
$97,252
+10%
Net income
2023
2024
Change
Net income
+$7,626
+$2,228
-71%