Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$51,618
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$26,325
Salaries & Benefits
76%
Other
12%
Offices, Occupancy & IT
7%
Grants
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,970
$48,061
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3,557
-
Other
$0
$0
-
Total Revenues
$54,970
$51,618
-6%
Expenses
2023
2024
Change
Grants
$13,230
$720
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,120
$20,000
-1%
Fees to Service Providers
$0
$500
-
Advertising & Promotion
$236
$157
-33%
Offices, Occupancy & IT
$1,800
$1,800
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,596
$3,148
-32%
Total Expenses
$39,982
$26,325
-34%
Net income
2023
2024
Change
Net income
+$14,988
+$25,293
+69%