Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$68,504
Contributions
67%
Program Services
33%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$75,446
Grants
43%
Other
28%
Offices, Occupancy & IT
12%
Advertising & Promotion
8%
Fees to Service Providers
8%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,403
$45,889
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,570
$22,615
+10%
Membership Dues
$0
$0
-
Investments
$390
$0
-100%
Other
-$678
$0
-100%
Total Revenues
$75,685
$68,504
-9%
Expenses
2023
2024
Change
Grants
$105,741
$32,740
-69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,742
$5,703
+108%
Advertising & Promotion
$889
$6,390
+619%
Offices, Occupancy & IT
$9,185
$9,130
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,198
$21,483
+198%
Total Expenses
$125,755
$75,446
-40%
Net income
2023
2024
Change
Net income
-$50,070
-$6,942
+86%