Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$96,327
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$112,915
Grants
83%
Other
14%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,147
$96,322
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$783
$5
-99%
Other
-$1,803
$0
-100%
Total Revenues
$103,127
$96,327
-7%
Expenses
2023
2024
Change
Grants
$143,239
$94,000
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,450
$3,595
+47%
Advertising & Promotion
$25
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,677
$15,320
+43%
Total Expenses
$156,391
$112,915
-28%
Net income
2023
2024
Change
Net income
-$53,264
-$16,588
+69%