Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$246,023
Other
53%
Contributions
45%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$151,099
Grants
80%
Salaries & Benefits
16%
Other
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$151,637
$109,695
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$5,614
-
Other
$0
$130,714
-
Total Revenues
$151,637
$246,023
+62%
Expenses
2023
2024
Change
Grants
$114,611
$120,276
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,000
$24,000
+0%
Fees to Service Providers
$2,675
$2,675
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,493
$4,148
-45%
Total Expenses
$148,779
$151,099
+2%
Net income
2023
2024
Change
Net income
+$2,858
+$94,924
+3221%