Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$102,450
Program Services
95%
Investments
4%
Membership Dues
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$93,964
Other
52%
Grants
36%
Advertising & Promotion
12%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$15,355
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,015
$97,048
-7%
Membership Dues
$1,684
$1,159
-31%
Investments
$248
$4,243
+1611%
Other
$0
$0
-
Total Revenues
$121,302
$102,450
-16%
Expenses
2023
2024
Change
Grants
$53,945
$33,632
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$10,594
$11,621
+10%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,575
$48,711
+59%
Total Expenses
$95,114
$93,964
-1%
Net income
2023
2024
Change
Net income
+$26,188
+$8,486
-68%