Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$111,892
Program Services
84%
Contributions
11%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$118,253
Other
44%
Offices, Occupancy & IT
34%
Grants
21%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$10,993
$12,248
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$102,500
$93,999
-8%
Membership Dues
$0
$0
-
Investments
$4,910
$5,645
+15%
Other
$0
$0
-
Total Revenues
$118,403
$111,892
-5%
Expenses
2023
2024
Change
Grants
$43,900
$24,625
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$325
$800
+146%
Advertising & Promotion
$66
$0
-100%
Offices, Occupancy & IT
$30,753
$40,762
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,095
$52,066
+24%
Total Expenses
$117,139
$118,253
+1%
Net income
2023
2024
Change
Net income
+$1,264
-$6,361
-603%