Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$100,628
Contributions
93%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$117,124
Grants
87%
Other
13%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$217,198
$93,866
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$6,762
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$13,199
$0
-100%
Total Revenues
$230,397
$100,628
-56%
Expenses
2023
2024
Change
Grants
$157,595
$101,867
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,000
$0
-100%
Fees to Service Providers
$10,425
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,448
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,967
$15,257
+18%
Total Expenses
$216,435
$117,124
-46%
Net income
2023
2024
Change
Net income
+$13,962
-$16,496
-218%
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