Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$69,454
Other
53%
Program Services
42%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$61,162
Grants
60%
Other
37%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,720
$3,474
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,357
$28,988
-48%
Membership Dues
$0
$0
-
Investments
$54
$62
+15%
Other
$55,405
$36,930
-33%
Total Revenues
$115,536
$69,454
-40%
Expenses
2023
2024
Change
Grants
$42,949
$36,534
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,298
$1,675
-27%
Advertising & Promotion
$3,440
$205
-94%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,587
$22,748
-44%
Total Expenses
$89,274
$61,162
-31%
Net income
2023
2024
Change
Net income
+$26,262
+$8,292
-68%