Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$54,219
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$64,660
Grants
60%
Salaries & Benefits
23%
Other
14%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,763
$54,219
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$32,763
$54,219
+65%
Expenses
2023
2024
Change
Grants
$67,000
$39,050
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,000
$15,000
+36%
Fees to Service Providers
$7,490
$1,644
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,663
$8,966
-34%
Total Expenses
$99,155
$64,660
-35%
Net income
2023
2024
Change
Net income
-$66,392
-$10,441
+84%