Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$215,357
Other
84%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$206,127
Grants
65%
Offices, Occupancy & IT
22%
Other
11%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,937
$33,506
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35
$0
-100%
Other
$168,656
$181,851
+8%
Total Revenues
$192,628
$215,357
+12%
Expenses
2023
2024
Change
Grants
$135,000
$135,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,135
$2,210
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,721
$46,256
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,660
$22,661
+0%
Total Expenses
$207,516
$206,127
-1%
Net income
2023
2024
Change
Net income
-$14,888
+$9,230
-162%