Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$159,579
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$150,642
Grants
50%
Other
26%
Fees to Service Providers
15%
Offices, Occupancy & IT
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,437
$159,579
+2835%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$132,052
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$137,489
$159,579
+16%
Expenses
2023
2024
Change
Grants
$50,000
$75,100
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,180
$22,410
+1799%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,389
$14,350
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,566
$38,782
+27%
Total Expenses
$124,135
$150,642
+21%
Net income
2023
2024
Change
Net income
+$13,354
+$8,937
-33%