Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$89,917
Other
69%
Program Services
19%
Contributions
9%
Membership Dues
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$36,305
Grants
87%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$19,466
$7,908
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,625
$16,924
-25%
Membership Dues
$1,059
$2,040
+93%
Investments
$185
$1,017
+450%
Other
$0
$62,028
-
Total Revenues
$43,335
$89,917
+107%
Expenses
2023
2024
Change
Grants
$44,573
$31,582
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$4,471
$1,389
-69%
Offices, Occupancy & IT
$2,967
$3,334
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$52,011
$36,305
-30%
Net income
2023
2024
Change
Net income
-$8,676
+$53,612
-718%
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