Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$82,622
Contributions
82%
Investments
14%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$38,899
Offices, Occupancy & IT
50%
Grants
26%
Other
16%
Fees to Service Providers
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$72,563
$67,629
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,278
$11,512
+169%
Other
$3,982
$3,481
-13%
Total Revenues
$80,823
$82,622
+2%
Expenses
2023
2024
Change
Grants
$100
$10,000
+9900%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,200
$3,300
+3%
Advertising & Promotion
$474
$0
-100%
Offices, Occupancy & IT
$9,956
$19,355
+94%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,689
$6,244
+10%
Total Expenses
$19,419
$38,899
+100%
Net income
2023
2024
Change
Net income
+$61,404
+$43,723
-29%