Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$400,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$242,241
Grants
90%
Fees to Service Providers
10%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$400,000
$400,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$327
$0
-100%
Total Revenues
$400,327
$400,000
0%
Expenses
2023
2024
Change
Grants
$429,000
$219,022
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,695
$23,057
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125
$162
+30%
Total Expenses
$451,820
$242,241
-46%
Net income
2023
2024
Change
Net income
-$51,493
+$157,759
-406%