Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$143,250
Program Services
77%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$238,930
Offices, Occupancy & IT
36%
Grants
36%
Other
23%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,267
$32,670
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,296
$110,580
+75%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$117,563
$143,250
+22%
Expenses
2023
2024
Change
Grants
$39,228
$86,428
+120%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,367
$8,568
+262%
Advertising & Promotion
$5,785
$1,923
-67%
Offices, Occupancy & IT
$90,917
$86,853
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,935
$55,158
+91%
Total Expenses
$167,232
$238,930
+43%
Net income
2023
2024
Change
Net income
-$49,669
-$95,680
-93%