Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$141,893
Program Services
55%
Contributions
29%
Membership Dues
15%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$166,977
Other
50%
Grants
49%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,088
$41,430
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$113,274
$78,614
-31%
Membership Dues
$23,329
$21,740
-7%
Investments
$0
$0
-
Other
$141
$109
-23%
Total Revenues
$177,832
$141,893
-20%
Expenses
2023
2024
Change
Grants
$124,034
$82,167
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$875
$1,700
+94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,444
$83,110
+25%
Total Expenses
$191,453
$166,977
-13%
Net income
2023
2024
Change
Net income
-$13,621
-$25,084
-84%