Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$452,613
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$457,739
Grants
99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$425,000
$450,000
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,155
$2,458
+113%
Other
$0
$155
-
Total Revenues
$426,155
$452,613
+6%
Expenses
2023
2024
Change
Grants
$429,447
$451,856
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,043
$4,410
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25
$1,473
+5792%
Total Expenses
$433,515
$457,739
+6%
Net income
2023
2024
Change
Net income
-$7,360
-$5,126
+30%