Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$154,000
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$107,370
Grants
93%
Fees to Service Providers
5%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,000
$150,000
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$4,000
-
Total Revenues
$120,000
$154,000
+28%
Expenses
2023
2024
Change
Grants
$116,208
$100,311
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,885
$5,250
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,686
$899
-47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$725
$910
+26%
Total Expenses
$122,504
$107,370
-12%
Net income
2023
2024
Change
Net income
-$2,504
+$46,630
-1962%