Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$47,203
Fundraising Events
55%
Contributions
38%
Other
5%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$92,160
Grants
90%
Other
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$83,961
$18,100
-78%
Government Grants
$0
$0
-
Fundraising Events
$31,920
$26,141
-18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68
$561
+725%
Other
$0
$2,401
-
Total Revenues
$115,949
$47,203
-59%
Expenses
2023
2024
Change
Grants
$203,594
$82,609
-59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,495
$1,425
-5%
Advertising & Promotion
$295
$249
-16%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,164
$7,877
-59%
Total Expenses
$224,548
$92,160
-59%
Net income
2023
2024
Change
Net income
-$108,599
-$44,957
+59%