Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$101,441
Contributions
83%
Program Services
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$99,757
Other
71%
Grants
18%
Offices, Occupancy & IT
6%
Salaries & Benefits
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$141,324
$84,326
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,155
$17,115
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$160,479
$101,441
-37%
Expenses
2023
2024
Change
Grants
$0
$17,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$2,838
-
Fees to Service Providers
$1,275
$2,450
+92%
Advertising & Promotion
$85
$10
-88%
Offices, Occupancy & IT
$504
$5,736
+1038%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$51,610
$71,223
+38%
Total Expenses
$53,474
$99,757
+87%
Net income
2023
2024
Change
Net income
+$107,005
+$1,684
-98%