Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$907,920
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$847,916
Grants
95%
Other
3%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$880,127
$907,920
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$0
$0
-
Total Revenues
$880,128
$907,920
+3%
Expenses
2023
2024
Change
Grants
$862,834
$809,100
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,000
$7,500
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$7,551
$7,551
+0%
Other
$33,059
$23,765
-28%
Total Expenses
$909,444
$847,916
-7%
Net income
2023
2024
Change
Net income
-$29,316
+$60,004
-305%