Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$240,495
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$204,769
Grants
51%
Fees to Service Providers
37%
Other
11%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$175,000
$240,000
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$959
$495
-48%
Other
$3,737
$0
-100%
Total Revenues
$179,696
$240,495
+34%
Expenses
2023
2024
Change
Grants
$227,478
$105,313
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$81,547
$75,000
-8%
Advertising & Promotion
$516
$995
+93%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,270
$23,461
+1%
Total Expenses
$332,811
$204,769
-38%
Net income
2023
2024
Change
Net income
-$153,115
+$35,726
-123%