Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$135,429
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$125,154
Grants
92%
Other
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$91,122
$134,572
+48%
Government Grants
$0
$0
-
Fundraising Events
-$6,364
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,092
$857
-22%
Other
$0
$0
-
Total Revenues
$85,850
$135,429
+58%
Expenses
2023
2024
Change
Grants
$105,360
$115,144
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$900
$950
+6%
Advertising & Promotion
$75
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,998
$9,060
+1%
Total Expenses
$115,333
$125,154
+9%
Net income
2023
2024
Change
Net income
-$29,483
+$10,275
-135%
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