Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$96,083
Contributions
89%
Program Services
10%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$115,934
Fees to Service Providers
48%
Grants
35%
Other
13%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$97,725
$85,377
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,000
$10,000
+0%
Membership Dues
$0
$0
-
Investments
$68
$81
+19%
Other
$0
$625
-
Total Revenues
$107,793
$96,083
-11%
Expenses
2023
2024
Change
Grants
$10,000
$40,000
+300%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,489
$55,903
+149%
Advertising & Promotion
$5,936
$2,862
-52%
Offices, Occupancy & IT
$2,403
$2,461
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,025
$14,708
-57%
Total Expenses
$74,853
$115,934
+55%
Net income
2023
2024
Change
Net income
+$32,940
-$19,851
-160%