Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$144,727
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$185,374
Other
80%
Grants
13%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$192,251
$144,727
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$192,251
$144,727
-25%
Expenses
2023
2024
Change
Grants
$40,000
$25,000
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$300
$10,300
+3333%
Advertising & Promotion
$952
$1,644
+73%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,907
$148,430
+46%
Total Expenses
$143,159
$185,374
+29%
Net income
2023
2024
Change
Net income
+$49,092
-$40,647
-183%