Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$89,606
Contributions
78%
Program Services
21%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$79,103
Grants
38%
Offices, Occupancy & IT
25%
Advertising & Promotion
17%
Other
16%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$54,722
$69,515
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,033
$18,876
-1%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,386
$1,215
-72%
Total Revenues
$78,141
$89,606
+15%
Expenses
2023
2024
Change
Grants
$16,569
$29,792
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,434
$3,750
-74%
Advertising & Promotion
$17,338
$13,103
-24%
Offices, Occupancy & IT
$20,092
$19,749
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,295
$12,709
-17%
Total Expenses
$83,728
$79,103
-6%
Net income
2023
2024
Change
Net income
-$5,587
+$10,503
-288%