Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$155,030
Contributions
78%
Program Services
17%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$80,537
Grants
91%
Other
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$144,897
$120,609
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$42,962
$26,018
-39%
Membership Dues
$0
$0
-
Investments
$1,593
$8,403
+427%
Other
$0
$0
-
Total Revenues
$189,452
$155,030
-18%
Expenses
2023
2024
Change
Grants
$83,200
$73,100
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$275
$1,263
+359%
Advertising & Promotion
$166
$483
+191%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,930
$5,691
-73%
Total Expenses
$104,571
$80,537
-23%
Net income
2023
2024
Change
Net income
+$84,881
+$74,493
-12%