Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$217,882
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$285,062
Grants
97%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$225,000
$217,882
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$330
$0
-100%
Other
$0
$0
-
Total Revenues
$225,330
$217,882
-3%
Expenses
2023
2024
Change
Grants
$193,097
$276,375
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,765
$8,389
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$728
$298
-59%
Total Expenses
$202,590
$285,062
+41%
Net income
2023
2024
Change
Net income
+$22,740
-$67,180
-395%