Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$183,940
Contributions
57%
Program Services
43%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$247,568
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
$95,400
$105,000
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$71,925
$78,940
+10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$167,325
$183,940
+10%
Expenses
2023
2024
Change
Grants
$150,757
$246,221
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$865
$850
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$497
-
Total Expenses
$151,622
$247,568
+63%
Net income
2023
2024
Change
Net income
+$15,703
-$63,628
-505%
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