Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$62,953
Program Services
81%
Contributions
13%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$66,613
Other
56%
Offices, Occupancy & IT
19%
Fees to Service Providers
16%
Grants
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,450
$8,260
+52%
Government Grants
$0
$0
-
Fundraising Events
$5,633
$3,398
-40%
Program Services
$51,673
$50,755
-2%
Membership Dues
$0
$0
-
Investments
$29
$540
+1762%
Other
$0
$0
-
Total Revenues
$62,785
$62,953
+0%
Expenses
2023
2024
Change
Grants
$1,360
$5,950
+338%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,457
$10,978
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,747
$12,641
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,404
$37,044
-6%
Total Expenses
$64,968
$66,613
+3%
Net income
2023
2024
Change
Net income
-$2,183
-$3,660
-68%