Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$128,263
Program Services
85%
Contributions
14%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$131,158
Offices, Occupancy & IT
80%
Other
10%
Advertising & Promotion
7%
Grants
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,221
$17,705
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$97,954
$108,553
+11%
Membership Dues
$0
$0
-
Investments
$960
$2,005
+109%
Other
$0
$0
-
Total Revenues
$136,135
$128,263
-6%
Expenses
2023
2024
Change
Grants
$4,701
$2,389
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$136
$586
+331%
Advertising & Promotion
$4,237
$9,599
+127%
Offices, Occupancy & IT
$94,192
$105,234
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,610
$13,350
+26%
Total Expenses
$113,876
$131,158
+15%
Net income
2023
2024
Change
Net income
+$22,259
-$2,895
-113%