Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$119,481
Contributions
90%
Investments
5%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$73,088
Grants
43%
Fees to Service Providers
34%
Other
23%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$123,538
$107,428
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$28,206
$5,696
-80%
Membership Dues
$0
$0
-
Investments
$357
$6,357
+1681%
Other
$0
$0
-
Total Revenues
$152,101
$119,481
-21%
Expenses
2023
2024
Change
Grants
$7,714
$31,090
+303%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,560
$0
-100%
Fees to Service Providers
$43,051
$24,557
-43%
Advertising & Promotion
$878
$439
-50%
Offices, Occupancy & IT
$4,120
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,354
$17,002
-20%
Total Expenses
$87,677
$73,088
-17%
Net income
2023
2024
Change
Net income
+$64,424
+$46,393
-28%