Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$50,557
Contributions
93%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$55,251
Other
95%
Grants
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,908
$46,907
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,450
$3,650
+49%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$52,358
$50,557
-3%
Expenses
2023
2024
Change
Grants
$1,539
$1,650
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$975
$995
+2%
Advertising & Promotion
$170
$118
-31%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,876
$52,488
+1%
Total Expenses
$54,560
$55,251
+1%
Net income
2023
2024
Change
Net income
-$2,202
-$4,694
-113%