Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$607,464
Contributions
82%
Other
15%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$112,906
Grants
66%
Other
18%
Depreciation
11%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$230,000
$500,000
+117%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,643
$16,228
-21%
Other
$27,381
$91,236
+233%
Total Revenues
$278,024
$607,464
+118%
Expenses
2023
2024
Change
Grants
$114,386
$74,346
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,169
$5,308
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$25,856
$12,698
-51%
Other
$44,071
$20,554
-53%
Total Expenses
$196,482
$112,906
-43%
Net income
2023
2024
Change
Net income
+$81,542
+$494,558
+507%