Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$333,128
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$334,445
Grants
93%
Other
6%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$230,085
$330,000
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2
$1
-50%
Other
$0
$3,127
-
Total Revenues
$230,087
$333,128
+45%
Expenses
2023
2024
Change
Grants
$200,000
$309,536
+55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,888
$4,719
-40%
Advertising & Promotion
$31,324
$0
-100%
Offices, Occupancy & IT
$635
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,165
$20,190
+1633%
Total Expenses
$241,012
$334,445
+39%
Net income
2023
2024
Change
Net income
-$10,925
-$1,317
+88%
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