Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$164,902
Contributions
79%
Other
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$148,267
Grants
62%
Other
24%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$146,210
$131,034
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$33,868
-
Total Revenues
$146,210
$164,902
+13%
Expenses
2023
2024
Change
Grants
$120,434
$92,241
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,200
$8,196
+156%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,407
$11,900
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,207
$35,930
+27%
Total Expenses
$160,248
$148,267
-7%
Net income
2023
2024
Change
Net income
-$14,038
+$16,635
-218%