Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$183,859
Contributions
62%
Program Services
32%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$157,659
Offices, Occupancy & IT
81%
Other
16%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$115,721
$114,848
-1%
Government Grants
$0
$0
-
Fundraising Events
$10,852
$0
-100%
Program Services
$161,936
$58,443
-64%
Membership Dues
$0
$0
-
Investments
$7,182
$10,568
+47%
Other
$0
$0
-
Total Revenues
$295,691
$183,859
-38%
Expenses
2023
2024
Change
Grants
$43,529
$500
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,235
$3,401
-35%
Offices, Occupancy & IT
$128,185
$127,850
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,658
$25,908
-61%
Total Expenses
$243,607
$157,659
-35%
Net income
2023
2024
Change
Net income
+$52,084
+$26,200
-50%