Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$146,117
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$145,463
Grants
61%
Other
21%
Offices, Occupancy & IT
14%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$119,159
$146,077
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35
$40
+14%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$119,194
$146,117
+23%
Expenses
2023
2024
Change
Grants
$92,012
$88,157
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,320
$6,638
+25%
Advertising & Promotion
$555
$381
-31%
Offices, Occupancy & IT
$9,646
$20,025
+108%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,999
$30,262
+332%
Total Expenses
$114,532
$145,463
+27%
Net income
2023
2024
Change
Net income
+$4,662
+$654
-86%