Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$89,007
Contributions
64%
Program Services
23%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$91,885
Other
50%
Fees to Service Providers
30%
Advertising & Promotion
13%
Grants
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$66,026
$57,314
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$600
$20,790
+3365%
Membership Dues
$0
$0
-
Investments
$4,330
$10,903
+152%
Other
$0
$0
-
Total Revenues
$70,956
$89,007
+25%
Expenses
2023
2024
Change
Grants
$3,500
$4,725
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,689
$27,574
+27%
Advertising & Promotion
$14,893
$11,599
-22%
Offices, Occupancy & IT
$5,559
$1,680
-70%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$46,307
-
Total Expenses
$45,641
$91,885
+101%
Net income
2023
2024
Change
Net income
+$25,315
-$2,878
-111%