Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$35,708
Program Services
49%
Contributions
37%
Membership Dues
10%
Other
4%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$42,209
Grants
36%
Fees to Service Providers
23%
Other
22%
Advertising & Promotion
9%
Offices, Occupancy & IT
9%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,898
$13,250
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,301
$17,661
+23%
Membership Dues
$0
$3,420
-
Investments
$0
$0
-
Other
-$467
$1,377
-395%
Total Revenues
$39,732
$35,708
-10%
Expenses
2023
2024
Change
Grants
$2,300
$15,161
+559%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,585
$9,816
-7%
Advertising & Promotion
$0
$3,971
-
Offices, Occupancy & IT
$2,850
$3,890
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,986
$9,371
-45%
Total Expenses
$32,721
$42,209
+29%
Net income
2023
2024
Change
Net income
+$7,011
-$6,501
-193%