Income Statement

Fiscal Year: 2024
Revenues in 2024
$160,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$143,487
Other
33%
Grants
29%
Salaries & Benefits
25%
Depreciation
12%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$160,000
$160,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20
$0
-100%
Other
$0
$0
-
Total Revenues
$160,020
$160,000
0%
Expenses
2023
2024
Change
Grants
$18,454
$41,743
+126%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,000
$36,000
+0%
Fees to Service Providers
$750
$1,175
+57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$17,559
$17,559
+0%
Other
$55,808
$47,010
-16%
Total Expenses
$128,571
$143,487
+12%
Net income
2023
2024
Change
Net income
+$31,449
+$16,513
-47%