Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$111,399
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$88,482
Grants
86%
Salaries & Benefits
8%
Other
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,940
$111,399
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$0
$0
-
Total Revenues
$83,942
$111,399
+33%
Expenses
2023
2024
Change
Grants
$71,002
$76,356
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,200
$7,000
-3%
Fees to Service Providers
$150
$1,020
+580%
Advertising & Promotion
$193
$408
+111%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,419
$3,698
-16%
Total Expenses
$82,964
$88,482
+7%
Net income
2023
2024
Change
Net income
+$978
+$22,917
+2243%