Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$104,986
Contributions
55%
Program Services
45%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$84,562
Other
48%
Grants
27%
Offices, Occupancy & IT
23%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,218
$57,532
+159%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$130,436
$47,450
-64%
Membership Dues
$0
$0
-
Investments
$185
$4
-98%
Other
$0
$0
-
Total Revenues
$152,839
$104,986
-31%
Expenses
2023
2024
Change
Grants
$12,400
$22,540
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,919
$1,847
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,155
$19,399
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$104,587
$40,776
-61%
Total Expenses
$136,061
$84,562
-38%
Net income
2023
2024
Change
Net income
+$16,778
+$20,424
+22%