Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$699,276
Contributions
80%
Other
10%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$420,222
Grants
87%
Other
8%
Fees to Service Providers
4%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$68,042
$559,185
+722%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,645
$66,894
+53%
Other
$736,954
$73,197
-90%
Total Revenues
$848,641
$699,276
-18%
Expenses
2023
2024
Change
Grants
$341,300
$366,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,194
$16,869
+38%
Advertising & Promotion
$1,538
$4,755
+209%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$202,023
$32,598
-84%
Total Expenses
$557,055
$420,222
-25%
Net income
2023
2024
Change
Net income
+$291,586
+$279,054
-4%