Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$60,046
Contributions
90%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$59,507
Fees to Service Providers
35%
Other
30%
Advertising & Promotion
20%
Grants
15%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,676
$54,082
+66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,215
$5,964
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$37,891
$60,046
+58%
Expenses
2023
2024
Change
Grants
$2,610
$8,919
+242%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,271
$20,670
+2%
Advertising & Promotion
$9,101
$11,718
+29%
Offices, Occupancy & IT
$0
$389
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,939
$17,811
+63%
Total Expenses
$42,921
$59,507
+39%
Net income
2023
2024
Change
Net income
-$5,030
+$539
-111%