Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$135,223
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$116,688
Fees to Service Providers
65%
Grants
27%
Other
6%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$139,440
$135,222
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$139,441
$135,223
-3%
Expenses
2023
2024
Change
Grants
$32,750
$31,300
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$80,851
$76,104
-6%
Advertising & Promotion
$2,557
$2,309
-10%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,965
$6,975
-42%
Total Expenses
$128,123
$116,688
-9%
Net income
2023
2024
Change
Net income
+$11,318
+$18,535
+64%