Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$225,079
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$209,808
Grants
93%
Fees to Service Providers
7%
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
$200,000
$225,000
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$208
$79
-62%
Other
$0
$0
-
Total Revenues
$200,208
$225,079
+12%
Expenses
2023
2024
Change
Grants
$203,217
$194,239
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$890
$15,544
+1647%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$25
-
Total Expenses
$204,107
$209,808
+3%
Net income
2023
2024
Change
Net income
-$3,899
+$15,271
-492%