Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$80,369
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$103,448
Grants
96%
Fees to Service Providers
2%
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
$111,356
$80,000
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$682
$369
-46%
Other
$0
$0
-
Total Revenues
$112,038
$80,369
-28%
Expenses
2023
2024
Change
Grants
$98,261
$99,475
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,600
$1,600
+0%
Fees to Service Providers
$1,925
$2,050
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$284
$323
+14%
Total Expenses
$102,070
$103,448
+1%
Net income
2023
2024
Change
Net income
+$9,968
-$23,079
-332%