Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$98,186
Contributions
88%
Program Services
11%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$94,918
Grants
53%
Other
34%
Offices, Occupancy & IT
13%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,147
$86,555
+105%
Government Grants
$0
$0
-
Fundraising Events
$450
$0
-100%
Program Services
$18,462
$10,483
-43%
Membership Dues
$0
$0
-
Investments
$559
$842
+51%
Other
$0
$306
-
Total Revenues
$61,618
$98,186
+59%
Expenses
2023
2024
Change
Grants
$1,475
$50,000
+3290%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$772
-
Advertising & Promotion
$681
$82
-88%
Offices, Occupancy & IT
$12,997
$11,872
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,748
$32,192
-15%
Total Expenses
$52,901
$94,918
+79%
Net income
2023
2024
Change
Net income
+$8,717
+$3,268
-63%