Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$92,681
Contributions
98%
Other
1%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$84,910
Other
45%
Advertising & Promotion
31%
Grants
17%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$132,169
$90,436
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$367
$983
+168%
Other
$0
$1,262
-
Total Revenues
$132,536
$92,681
-30%
Expenses
2023
2024
Change
Grants
$9,600
$14,192
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,382
$5,861
+146%
Advertising & Promotion
$59,544
$26,677
-55%
Offices, Occupancy & IT
$1,027
$65
-94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$74,832
$38,115
-49%
Total Expenses
$147,385
$84,910
-42%
Net income
2023
2024
Change
Net income
-$14,849
+$7,771
-152%