Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$88,742
Contributions
69%
Investments
18%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$61,097
Grants
55%
Other
34%
Fees to Service Providers
11%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,122
$61,609
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,784
$16,042
+476%
Other
$37,039
$11,091
-70%
Total Revenues
$119,945
$88,742
-26%
Expenses
2023
2024
Change
Grants
$67,750
$33,545
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,750
$7,000
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$540
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,122
$20,552
-45%
Total Expenses
$116,162
$61,097
-47%
Net income
2023
2024
Change
Net income
+$3,783
+$27,645
+631%