Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$270,000
Contributions
99%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$253,370
Other
45%
Grants
39%
Fees to Service Providers
16%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,000
$267,000
+178%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,000
$3,000
-25%
Total Revenues
$100,000
$270,000
+170%
Expenses
2023
2024
Change
Grants
$143,290
$98,000
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,465
$41,393
+1095%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,779
$113,977
+2916%
Total Expenses
$150,534
$253,370
+68%
Net income
2023
2024
Change
Net income
-$50,534
+$16,630
-133%