Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$128,430
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$110,109
Grants
95%
Fees to Service Providers
5%
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
$64,500
$126,159
+96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,631
$1,762
+8%
Other
$493
$509
+3%
Total Revenues
$66,624
$128,430
+93%
Expenses
2023
2024
Change
Grants
$139,367
$104,617
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,730
$5,250
+92%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$242
-
Total Expenses
$142,097
$110,109
-23%
Net income
2023
2024
Change
Net income
-$75,473
+$18,321
-124%
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