Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$129,534
Contributions
88%
Fundraising Events
9%
Investments
2%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$173,150
Grants
74%
Other
24%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$258,770
$114,195
-56%
Government Grants
$20,600
$0
-100%
Fundraising Events
$0
$12,122
-
Program Services
$0
$541
-
Membership Dues
$0
$0
-
Investments
$518
$2,676
+417%
Other
$9,859
$0
-100%
Total Revenues
$289,747
$129,534
-55%
Expenses
2023
2024
Change
Grants
$110,018
$127,919
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,200
$1,550
+29%
Advertising & Promotion
$1,139
$1,203
+6%
Offices, Occupancy & IT
$2,049
$1,634
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,375
$40,844
+541%
Total Expenses
$120,781
$173,150
+43%
Net income
2023
2024
Change
Net income
+$168,966
-$43,616
-126%