Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$160,472
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$185,418
Grants
80%
Fees to Service Providers
20%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,000
$159,942
+181%
Government Grants
$163,271
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51
$530
+939%
Other
$0
$0
-
Total Revenues
$220,322
$160,472
-27%
Expenses
2023
2024
Change
Grants
$170,207
$148,613
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$583
$0
-100%
Fees to Service Providers
$12,000
$36,180
+202%
Advertising & Promotion
$0
$303
-
Offices, Occupancy & IT
$331
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$500
$322
-36%
Total Expenses
$183,621
$185,418
+1%
Net income
2023
2024
Change
Net income
+$36,701
-$24,946
-168%