Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$67,006
Contributions
82%
Program Services
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$97,710
Other
61%
Grants
26%
Fees to Service Providers
14%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,530
$55,143
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,340
$11,840
+42%
Membership Dues
$0
$0
-
Investments
$53
$23
-57%
Other
$9,673
$0
-100%
Total Revenues
$67,596
$67,006
-1%
Expenses
2023
2024
Change
Grants
$50,000
$25,000
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,353
$13,480
+473%
Advertising & Promotion
$121
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,887
$59,230
+14%
Total Expenses
$104,361
$97,710
-6%
Net income
2023
2024
Change
Net income
-$36,765
-$30,704
+16%