Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$127,360
Contributions
92%
Program Services
4%
Investments
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$139,265
Other
46%
Fees to Service Providers
45%
Grants
8%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$162,379
$116,603
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,817
$5,512
-63%
Membership Dues
$0
$0
-
Investments
$121
$3,660
+2925%
Other
$2,258
$1,585
-30%
Total Revenues
$179,575
$127,360
-29%
Expenses
2023
2024
Change
Grants
$4,368
$11,405
+161%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$84,774
$63,133
-26%
Advertising & Promotion
$3,271
$358
-89%
Offices, Occupancy & IT
$299
$300
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,643
$64,069
+7%
Total Expenses
$152,355
$139,265
-9%
Net income
2023
2024
Change
Net income
+$27,220
-$11,905
-144%