Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$30,725
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$54,099
Grants
43%
Fees to Service Providers
39%
Other
17%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,312
$30,707
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19
$18
-5%
Other
$0
$0
-
Total Revenues
$65,331
$30,725
-53%
Expenses
2023
2024
Change
Grants
$30,915
$23,000
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$21,276
+609%
Advertising & Promotion
$108
$0
-100%
Offices, Occupancy & IT
$1,161
$682
-41%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,690
$9,141
+37%
Total Expenses
$41,874
$54,099
+29%
Net income
2023
2024
Change
Net income
+$23,457
-$23,374
-200%