Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$175,444
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$177,466
Grants
81%
Other
8%
Fees to Service Providers
5%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$171,145
$175,444
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$171,145
$175,444
+3%
Expenses
2023
2024
Change
Grants
$120,195
$144,515
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$840
$9,553
+1037%
Advertising & Promotion
$1,321
$6,606
+400%
Offices, Occupancy & IT
$0
$2,715
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,541
$14,077
-28%
Total Expenses
$141,897
$177,466
+25%
Net income
2023
2024
Change
Net income
+$29,248
-$2,022
-107%