Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$134,710
Contributions
83%
Program Services
17%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$144,644
Other
61%
Fees to Service Providers
24%
Grants
14%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$115,294
$111,189
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$23,194
-
Membership Dues
$0
$0
-
Investments
$382
$327
-14%
Other
$0
$0
-
Total Revenues
$115,676
$134,710
+16%
Expenses
2023
2024
Change
Grants
$10,000
$20,100
+101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,963
$35,294
+254%
Advertising & Promotion
$0
$260
-
Offices, Occupancy & IT
$1,871
$585
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,333
$88,405
+563%
Total Expenses
$35,167
$144,644
+311%
Net income
2023
2024
Change
Net income
+$80,509
-$9,934
-112%