Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$501,396
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$392,356
Grants
95%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500,000
$500,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,995
$1,396
-80%
Other
$0
$0
-
Total Revenues
$506,995
$501,396
-1%
Expenses
2023
2024
Change
Grants
$469,099
$371,671
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$39,449
$19,697
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,386
$988
-59%
Total Expenses
$510,934
$392,356
-23%
Net income
2023
2024
Change
Net income
-$3,939
+$109,040
-2868%