Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$56,641
Contributions
97%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$137,878
Grants
68%
Fees to Service Providers
29%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$157,949
$55,016
-65%
Government Grants
$675,065
$0
-100%
Fundraising Events
$57,291
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$19,101
$1,625
-109%
Total Revenues
$871,204
$56,641
-93%
Expenses
2023
2024
Change
Grants
$755,070
$93,795
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,643
$0
-100%
Fees to Service Providers
$59,454
$39,305
-34%
Advertising & Promotion
$6,540
$0
-100%
Offices, Occupancy & IT
$1,240
$880
-29%
Interest
$195
$0
-100%
Depreciation
$0
$0
-
Other
$1,455
$3,898
+168%
Total Expenses
$857,597
$137,878
-84%
Net income
2023
2024
Change
Net income
+$13,607
-$81,237
-697%