Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$210,787
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$265,853
Grants
98%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,000
$200,000
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,905
$9,935
+12%
Other
$0
$852
-
Total Revenues
$158,905
$210,787
+33%
Expenses
2023
2024
Change
Grants
$188,500
$259,600
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,498
$6,098
+144%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$92
$155
+68%
Total Expenses
$191,090
$265,853
+39%
Net income
2023
2024
Change
Net income
-$32,185
-$55,066
-71%