Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$119,419
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$186,152
Grants
81%
Salaries & Benefits
18%
Other
2%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,000
$119,419
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$83,000
$119,419
+44%
Expenses
2023
2024
Change
Grants
$38,000
$150,000
+295%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,005
$32,815
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$535
-
Depreciation
$0
$0
-
Other
$2,863
$2,802
-2%
Total Expenses
$71,868
$186,152
+159%
Net income
2023
2024
Change
Net income
+$11,132
-$66,733
-699%