Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$610,755
Contributions
88%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$640,429
Other
77%
Grants
20%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$405,990
$538,589
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$117,629
$72,166
-39%
Total Revenues
$523,619
$610,755
+17%
Expenses
2023
2024
Change
Grants
$157,000
$129,000
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,435
$17,803
-17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$455,627
$493,626
+8%
Total Expenses
$634,062
$640,429
+1%
Net income
2023
2024
Change
Net income
-$110,443
-$29,674
+73%