Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$108,034
Contributions
66%
Program Services
34%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$114,163
Other
69%
Grants
19%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Fees to Service Providers
3%
Salaries & Benefits
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,483
$70,965
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$26,366
$37,069
+41%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$78,849
$108,034
+37%
Expenses
2023
2024
Change
Grants
$18,100
$21,300
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$890
$84
-91%
Fees to Service Providers
$5,299
$2,916
-45%
Advertising & Promotion
$5,174
$4,719
-9%
Offices, Occupancy & IT
$9,952
$5,826
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$76,170
$79,318
+4%
Total Expenses
$115,585
$114,163
-1%
Net income
2023
2024
Change
Net income
-$36,736
-$6,129
+83%