Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$36,425
Program Services
86%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$35,760
Offices, Occupancy & IT
42%
Grants
35%
Other
23%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,339
$5,000
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$25,019
$31,425
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$186
$0
-100%
Total Revenues
$31,172
$36,425
+17%
Expenses
2023
2024
Change
Grants
$8,004
$12,389
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$175
$0
-100%
Offices, Occupancy & IT
$12,830
$15,135
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,367
$8,236
-2%
Total Expenses
$29,376
$35,760
+22%
Net income
2023
2024
Change
Net income
+$1,796
+$665
-63%