Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$191,351
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$202,233
Grants
86%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$199,385
$191,351
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$199,385
$191,351
-4%
Expenses
2023
2024
Change
Grants
$248,248
$173,892
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,700
$5,600
-48%
Advertising & Promotion
$508
$4,491
+784%
Offices, Occupancy & IT
$11,000
$18,250
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$270,456
$202,233
-25%
Net income
2023
2024
Change
Net income
-$71,071
-$10,882
+85%