Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,431,300
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,287,542
Grants
92%
Salaries & Benefits
4%
Other
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,350,000
$1,431,300
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,350,000
$1,431,300
+6%
Expenses
2023
2024
Change
Grants
$781,322
$1,180,451
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$47,044
-
Fees to Service Providers
$545,990
$23,092
-96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$8,483
$0
-100%
Other
$14,309
$36,955
+158%
Total Expenses
$1,350,104
$1,287,542
-5%
Net income
2023
2024
Change
Net income
-$104
+$143,758
-138329%