Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$80,300
Program Services
78%
Contributions
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$94,752
Benefits to Members
41%
Grants
32%
Other
25%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,500
$17,700
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,705
$62,582
+12%
Membership Dues
$0
$0
-
Investments
$2,429
$18
-99%
Other
$0
$0
-
Total Revenues
$72,634
$80,300
+11%
Expenses
2023
2024
Change
Grants
$19,024
$30,583
+61%
Benefits to Members
$39,008
$39,061
+0%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,798
$1,250
-30%
Advertising & Promotion
$248
$256
+3%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,949
$23,602
+18%
Total Expenses
$80,027
$94,752
+18%
Net income
2023
2024
Change
Net income
-$7,393
-$14,452
-95%