Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$149,707
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$199,309
Grants
52%
Fees to Service Providers
40%
Other
6%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$144,610
$149,707
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$144,610
$149,707
+4%
Expenses
2023
2024
Change
Grants
$43,643
$103,016
+136%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,150
$80,346
+1460%
Advertising & Promotion
$30
$0
-100%
Offices, Occupancy & IT
$1,121
$4,806
+329%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,340
$11,141
+76%
Total Expenses
$56,284
$199,309
+254%
Net income
2023
2024
Change
Net income
+$88,326
-$49,602
-156%