Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$121,056
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$121,653
Grants
74%
Fees to Service Providers
16%
Other
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,281
$116,262
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,009
$4,794
+20%
Other
$0
$0
-
Total Revenues
$83,290
$121,056
+45%
Expenses
2023
2024
Change
Grants
$79,119
$89,880
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,775
$18,994
+1%
Advertising & Promotion
$543
$291
-46%
Offices, Occupancy & IT
$2,154
$2,488
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,000
$10,000
+100%
Total Expenses
$105,591
$121,653
+15%
Net income
2023
2024
Change
Net income
-$22,301
-$597
+97%