Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$118,341
Program Services
89%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$113,440
Other
46%
Grants
42%
Fees to Service Providers
7%
Advertising & Promotion
6%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,117
$13,337
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$121,324
$105,004
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$128,441
$118,341
-8%
Expenses
2023
2024
Change
Grants
$48,578
$47,293
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,506
$7,460
-70%
Advertising & Promotion
$5,214
$6,731
+29%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,846
$51,956
+2%
Total Expenses
$129,144
$113,440
-12%
Net income
2023
2024
Change
Net income
-$703
+$4,901
-797%