Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$55,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$54,702
Grants
92%
Fees to Service Providers
5%
Salaries & Benefits
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$60,000
$55,000
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$60,000
$55,000
-8%
Expenses
2023
2024
Change
Grants
$47,386
$50,500
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,137
$1,187
+4%
Fees to Service Providers
$2,419
$2,956
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25
$59
+136%
Total Expenses
$50,967
$54,702
+7%
Net income
2023
2024
Change
Net income
+$9,033
+$298
-97%