Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$133,905
Program Services
61%
Contributions
37%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$115,930
Other
51%
Offices, Occupancy & IT
39%
Grants
7%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$37,526
$49,964
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$71,364
$81,846
+15%
Membership Dues
$0
$0
-
Investments
$121
$2,095
+1631%
Other
$0
$0
-
Total Revenues
$109,011
$133,905
+23%
Expenses
2023
2024
Change
Grants
$3,235
$8,025
+148%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$285
$2,200
+672%
Advertising & Promotion
$2,701
$1,371
-49%
Offices, Occupancy & IT
$40,353
$44,910
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,013
$59,424
+52%
Total Expenses
$85,587
$115,930
+35%
Net income
2023
2024
Change
Net income
+$23,424
+$17,975
-23%