Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$176,988
Program Services
85%
Contributions
11%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$165,875
Other
91%
Grants
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,071
$18,717
-73%
Government Grants
$0
$0
-
Fundraising Events
$69
$0
-100%
Program Services
$40,194
$150,181
+274%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,243
$8,090
+551%
Total Revenues
$109,577
$176,988
+62%
Expenses
2023
2024
Change
Grants
$0
$13,050
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,709
$1,159
-32%
Advertising & Promotion
$1,334
$840
-37%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,392
$150,826
+34%
Total Expenses
$115,435
$165,875
+44%
Net income
2023
2024
Change
Net income
-$5,858
+$11,113
-290%