Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$1,400,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,266,634
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,150,000
$1,400,000
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,150,000
$1,400,000
+22%
Expenses
2023
2024
Change
Grants
$1,224,701
$1,262,684
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,450
$3,950
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$6
$0
-100%
Depreciation
$0
$0
-
Other
$41,065
$0
-100%
Total Expenses
$1,270,222
$1,266,634
0%
Net income
2023
2024
Change
Net income
-$120,222
+$133,366
-211%