Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$91,924
Contributions
58%
Program Services
42%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$96,384
Other
92%
Offices, Occupancy & IT
4%
Grants
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,851
$53,266
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,098
$38,658
+1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$116,949
$91,924
-21%
Expenses
2023
2024
Change
Grants
$8,909
$1,989
-78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,564
$1,125
-56%
Advertising & Promotion
$120
$490
+308%
Offices, Occupancy & IT
$0
$4,002
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,620
$88,778
-18%
Total Expenses
$120,213
$96,384
-20%
Net income
2023
2024
Change
Net income
-$3,264
-$4,460
-37%