Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$156,026
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$171,347
Grants
89%
Fees to Service Providers
10%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$229,157
$156,026
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$229,157
$156,026
-32%
Expenses
2023
2024
Change
Grants
$240,415
$153,193
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,199
$17,026
-6%
Advertising & Promotion
$0
$431
-
Offices, Occupancy & IT
$707
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$423
$697
+65%
Total Expenses
$259,744
$171,347
-34%
Net income
2023
2024
Change
Net income
-$30,587
-$15,321
+50%
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