Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$160,125
Contributions
67%
Program Services
33%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$147,434
Grants
81%
Other
18%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$106,494
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$140,858
$53,631
-62%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$140,858
$160,125
+14%
Expenses
2023
2024
Change
Grants
$105,000
$120,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$869
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,124
$26,565
-6%
Total Expenses
$133,124
$147,434
+11%
Net income
2023
2024
Change
Net income
+$7,734
+$12,691
+64%