Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$197,534
Program Services
61%
Other
32%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$101,715
Fees to Service Providers
41%
Other
32%
Grants
24%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,748
$12,224
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$45,000
$121,192
+169%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$248
$64,118
+25754%
Total Revenues
$128,996
$197,534
+53%
Expenses
2023
2024
Change
Grants
$49,626
$24,225
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,049
$41,520
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,156
$3,000
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,105
$32,970
+64%
Total Expenses
$113,936
$101,715
-11%
Net income
2023
2024
Change
Net income
+$15,060
+$95,819
+536%