Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$113,008
Contributions
89%
Program Services
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$112,664
Offices, Occupancy & IT
75%
Other
24%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$97,751
$100,048
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,432
$12,960
-61%
Membership Dues
$770
$0
-100%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$131,953
$113,008
-14%
Expenses
2023
2024
Change
Grants
$99,657
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$720
$740
+3%
Advertising & Promotion
$586
$0
-100%
Offices, Occupancy & IT
$364
$84,795
+23195%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,897
$27,129
+95%
Total Expenses
$115,224
$112,664
-2%
Net income
2023
2024
Change
Net income
+$16,729
+$344
-98%