Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$125,001
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$129,176
Grants
91%
Salaries & Benefits
8%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$140,000
$125,000
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$0
$0
-
Total Revenues
$140,001
$125,001
-11%
Expenses
2023
2024
Change
Grants
$111,325
$118,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,000
$10,000
-52%
Fees to Service Providers
$2,275
$1,026
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150
$150
+0%
Total Expenses
$134,750
$129,176
-4%
Net income
2023
2024
Change
Net income
+$5,251
-$4,175
-180%