Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$102,609
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$121,050
Grants
74%
Other
25%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,740
$102,336
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$227
$273
+20%
Other
$0
$0
-
Total Revenues
$84,967
$102,609
+21%
Expenses
2023
2024
Change
Grants
$60,000
$90,000
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,725
$1,150
-69%
Advertising & Promotion
$0
$144
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,870
$29,756
+20%
Total Expenses
$88,595
$121,050
+37%
Net income
2023
2024
Change
Net income
-$3,628
-$18,441
-408%
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