Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$154,519
Program Services
52%
Contributions
48%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$103,752
Other
73%
Grants
27%
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
$96,694
$74,376
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$84,655
$79,964
-6%
Membership Dues
$478
$159
-67%
Investments
$3,705
$20
-99%
Other
$0
$0
-
Total Revenues
$185,532
$154,519
-17%
Expenses
2023
2024
Change
Grants
$82,217
$28,201
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,873
$89
-95%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,062
$75,462
+6%
Total Expenses
$155,152
$103,752
-33%
Net income
2023
2024
Change
Net income
+$30,380
+$50,767
+67%