Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$147,631
Contributions
92%
Program Services
6%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$60,531
Other
86%
Offices, Occupancy & IT
8%
Grants
4%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$76,335
$135,332
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,650
$9,134
-22%
Membership Dues
$0
$0
-
Investments
$161
$220
+37%
Other
$4,758
$2,945
-38%
Total Revenues
$92,904
$147,631
+59%
Expenses
2023
2024
Change
Grants
$2,500
$2,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,038
$1,198
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,095
$4,603
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,543
$52,230
-40%
Total Expenses
$95,176
$60,531
-36%
Net income
2023
2024
Change
Net income
-$2,272
+$87,100
-3934%