Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$120,204
Program Services
58%
Contributions
42%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$117,017
Other
85%
Grants
14%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,560
$50,330
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,994
$69,874
-31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$185,554
$120,204
-35%
Expenses
2023
2024
Change
Grants
$55,372
$16,250
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,355
$1,805
-66%
Advertising & Promotion
$1,175
$0
-100%
Offices, Occupancy & IT
$1,126
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$136,985
$98,962
-28%
Total Expenses
$200,013
$117,017
-41%
Net income
2023
2024
Change
Net income
-$14,459
+$3,187
-122%