Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$255,135
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$273,946
Grants
94%
Other
5%
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
$250,000
$250,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,214
$171
-92%
Other
$3,057
$4,964
+62%
Total Revenues
$255,271
$255,135
0%
Expenses
2023
2024
Change
Grants
$341,820
$258,061
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$2,400
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,026
$13,485
-10%
Total Expenses
$358,346
$273,946
-24%
Net income
2023
2024
Change
Net income
-$103,075
-$18,811
+82%
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