Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$139,878
Contributions
58%
Program Services
42%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$123,046
Grants
76%
Other
24%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$81,887
$80,563
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,352
$59,315
+2%
Membership Dues
$0
$0
-
Investments
$2
$0
-100%
Other
$0
$0
-
Total Revenues
$140,241
$139,878
0%
Expenses
2023
2024
Change
Grants
$102,345
$93,258
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,725
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,589
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,776
$29,788
-3%
Total Expenses
$136,435
$123,046
-10%
Net income
2023
2024
Change
Net income
+$3,806
+$16,832
+342%