Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$111,540
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$147,100
Grants
93%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$157,500
$110,920
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$589
$620
+5%
Other
$0
$0
-
Total Revenues
$158,089
$111,540
-29%
Expenses
2023
2024
Change
Grants
$99,900
$136,180
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,500
$10,920
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50
$0
-100%
Total Expenses
$107,450
$147,100
+37%
Net income
2023
2024
Change
Net income
+$50,639
-$35,560
-170%