Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$104,924
Contributions
97%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$95,147
Grants
84%
Other
15%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$108,538
$101,672
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,800
$3,252
+16%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$111,338
$104,924
-6%
Expenses
2023
2024
Change
Grants
$51,645
$80,296
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$400
$600
+50%
Advertising & Promotion
$2,016
$0
-100%
Offices, Occupancy & IT
$565
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,474
$14,251
-8%
Total Expenses
$70,100
$95,147
+36%
Net income
2023
2024
Change
Net income
+$41,238
+$9,777
-76%