Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$125,673
Contributions
73%
Program Services
23%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$128,373
Grants
69%
Other
31%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$91,397
$91,239
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,080
$29,400
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$7,554
$5,034
-33%
Total Revenues
$131,031
$125,673
-4%
Expenses
2023
2024
Change
Grants
$92,000
$88,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,014
$425
-58%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,943
$39,948
+5%
Total Expenses
$130,957
$128,373
-2%
Net income
2023
2024
Change
Net income
+$74
-$2,700
-3749%