Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$36,691
Program Services
95%
Contributions
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$71,126
Other
50%
Grants
48%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,325
$1,875
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,796
$34,815
+3%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$36,122
$36,691
+2%
Expenses
2023
2024
Change
Grants
$30,050
$34,421
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$1,050
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,624
$35,655
+3%
Total Expenses
$66,174
$71,126
+7%
Net income
2023
2024
Change
Net income
-$30,052
-$34,435
-15%