Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$109,345
Program Services
76%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$113,844
Grants
98%
Offices, Occupancy & IT
2%
Other
<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
$24,250
$26,632
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,074
$82,713
+80%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$70,324
$109,345
+55%
Expenses
2023
2024
Change
Grants
$68,799
$111,206
+62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,561
$2,225
+43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,057
$413
-61%
Total Expenses
$71,417
$113,844
+59%
Net income
2023
2024
Change
Net income
-$1,093
-$4,499
-312%