Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$80,039
Program Services
96%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$87,044
Grants
32%
Offices, Occupancy & IT
30%
Other
17%
Fees to Service Providers
16%
Advertising & Promotion
5%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$92,220
$3,299
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$76,740
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$92,220
$80,039
-13%
Expenses
2023
2024
Change
Grants
$34,782
$28,250
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$14,333
-
Advertising & Promotion
$611
$4,195
+587%
Offices, Occupancy & IT
$0
$25,844
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,706
$14,422
-48%
Total Expenses
$63,099
$87,044
+38%
Net income
2023
2024
Change
Net income
+$29,121
-$7,005
-124%