Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$121,062
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$161,814
Grants
92%
Fees to Service Providers
5%
Other
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$151,568
$121,044
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22
$18
-18%
Other
$0
$0
-
Total Revenues
$151,590
$121,062
-20%
Expenses
2023
2024
Change
Grants
$104,988
$149,418
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,369
$8,250
-55%
Advertising & Promotion
$201
$235
+17%
Offices, Occupancy & IT
$1,754
$1,800
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,081
$2,111
-31%
Total Expenses
$128,393
$161,814
+26%
Net income
2023
2024
Change
Net income
+$23,197
-$40,752
-276%