Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$64,831
Program Services
49%
Contributions
40%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$34,383
Offices, Occupancy & IT
57%
Other
29%
Grants
13%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,402
$26,219
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$72,267
$31,936
-56%
Membership Dues
$0
$0
-
Investments
$0
$6,676
-
Other
$0
$0
-
Total Revenues
$103,669
$64,831
-37%
Expenses
2023
2024
Change
Grants
$4,505
$4,641
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,894
$19,620
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,898
$10,122
-15%
Total Expenses
$36,297
$34,383
-5%
Net income
2023
2024
Change
Net income
+$67,372
+$30,448
-55%