Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$112,293
Contributions
98%
Investments
1%
Other
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$98,812
Grants
70%
Salaries & Benefits
24%
Other
6%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,197
$110,058
+111%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$450
$190
-58%
Investments
$1,177
$1,365
+16%
Other
$135
$680
+404%
Total Revenues
$53,959
$112,293
+108%
Expenses
2023
2024
Change
Grants
$83,755
$69,170
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,500
$24,000
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,328
$5,642
+6%
Total Expenses
$113,583
$98,812
-13%
Net income
2023
2024
Change
Net income
-$59,624
+$13,481
-123%