Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$75,048
Program Services
52%
Contributions
46%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$68,166
Other
54%
Grants
46%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,968
$34,622
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,512
$39,139
+10%
Membership Dues
$0
$0
-
Investments
$565
$1,287
+128%
Other
$0
$0
-
Total Revenues
$71,045
$75,048
+6%
Expenses
2023
2024
Change
Grants
$9,346
$31,345
+235%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,575
$0
-100%
Advertising & Promotion
$220
$216
-2%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,309
$36,605
-7%
Total Expenses
$50,450
$68,166
+35%
Net income
2023
2024
Change
Net income
+$20,595
+$6,882
-67%