Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$47,169
Contributions
54%
Program Services
46%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$38,288
Other
80%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,721
$25,368
-27%
Government Grants
$228,659
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$10,515
$21,785
+107%
Membership Dues
$0
$0
-
Investments
$14
$16
+14%
Other
$2,091
$0
-100%
Total Revenues
$276,000
$47,169
-83%
Expenses
2023
2024
Change
Grants
$217,771
$500
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$550
$3,600
+555%
Advertising & Promotion
$0
$131
-
Offices, Occupancy & IT
$7,251
$3,498
-52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,385
$30,559
-28%
Total Expenses
$267,957
$38,288
-86%
Net income
2023
2024
Change
Net income
+$8,043
+$8,881
+10%
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