Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$129,442
Contributions
47%
Program Services
46%
Investments
3%
Membership Dues
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$164,229
Other
86%
Grants
10%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,828
$61,103
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,760
$59,924
-10%
Membership Dues
$5,380
$2,280
-58%
Investments
$2,413
$3,959
+64%
Other
$792
$2,176
+175%
Total Revenues
$136,173
$129,442
-5%
Expenses
2023
2024
Change
Grants
$7,150
$16,482
+131%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,588
$200
-96%
Advertising & Promotion
$6,335
$4,149
-35%
Offices, Occupancy & IT
$2,181
$2,050
-6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,861
$141,348
+49%
Total Expenses
$115,115
$164,229
+43%
Net income
2023
2024
Change
Net income
+$21,058
-$34,787
-265%