Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$163,856
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$169,224
Grants
62%
Other
15%
Salaries & Benefits
10%
Fees to Service Providers
7%
Depreciation
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$105,922
$163,831
+55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25
$25
+0%
Other
$0
$0
-
Total Revenues
$105,947
$163,856
+55%
Expenses
2023
2024
Change
Grants
$112,500
$105,521
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,501
$17,501
+0%
Fees to Service Providers
$16,269
$12,289
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,850
-
Interest
$0
$0
-
Depreciation
$4,384
$4,384
+0%
Other
$14,145
$25,679
+82%
Total Expenses
$164,799
$169,224
+3%
Net income
2023
2024
Change
Net income
-$58,852
-$5,368
+91%