Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$122,673
Program Services
69%
Contributions
30%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$136,978
Other
56%
Grants
43%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,054
$36,706
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,565
$84,649
+35%
Membership Dues
$0
$0
-
Investments
$0
$1,318
-
Other
$0
$0
-
Total Revenues
$101,619
$122,673
+21%
Expenses
2023
2024
Change
Grants
$104,003
$58,895
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$450
$450
+0%
Advertising & Promotion
$282
$307
+9%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,674
$77,326
+44%
Total Expenses
$158,409
$136,978
-14%
Net income
2023
2024
Change
Net income
-$56,790
-$14,305
+75%