Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$89,547
Program Services
51%
Contributions
43%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$66,859
Offices, Occupancy & IT
43%
Other
28%
Fees to Service Providers
27%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,175
$38,933
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$61,009
$45,744
-25%
Membership Dues
$0
$0
-
Investments
$3,248
$4,870
+50%
Other
$0
$0
-
Total Revenues
$92,432
$89,547
-3%
Expenses
2023
2024
Change
Grants
$10,000
$1,500
-85%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,230
$18,050
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,152
$28,845
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,048
$18,464
-49%
Total Expenses
$95,430
$66,859
-30%
Net income
2023
2024
Change
Net income
-$2,998
+$22,688
-857%