Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$175,625
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$138,113
Grants
>99%
Fees to Service Providers
<1%
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
$132,811
$172,967
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,027
$2,658
-34%
Other
$0
$0
-
Total Revenues
$136,838
$175,625
+28%
Expenses
2023
2024
Change
Grants
$234,395
$137,150
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,550
$900
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68
$63
-7%
Total Expenses
$237,013
$138,113
-42%
Net income
2023
2024
Change
Net income
-$100,175
+$37,512
-137%