Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$125,331
Contributions
92%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$138,852
Grants
67%
Other
23%
Offices, Occupancy & IT
9%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,567
$115,458
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,911
$9,873
+152%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$91,478
$125,331
+37%
Expenses
2023
2024
Change
Grants
$50,250
$93,621
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$550
-
Advertising & Promotion
$1,099
$1,210
+10%
Offices, Occupancy & IT
$32
$12,160
+37900%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,773
$31,311
+37%
Total Expenses
$74,154
$138,852
+87%
Net income
2023
2024
Change
Net income
+$17,324
-$13,521
-178%