Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$92,115
Other
90%
Contributions
10%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$102,683
Grants
74%
Offices, Occupancy & IT
22%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,973
$9,344
-85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$165
$208
+26%
Investments
$1,162
$81
-93%
Other
$86,410
$82,482
-5%
Total Revenues
$149,710
$92,115
-38%
Expenses
2023
2024
Change
Grants
$87,848
$76,050
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$850
$3,317
+290%
Advertising & Promotion
$132
$0
-100%
Offices, Occupancy & IT
$20,336
$23,083
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,735
$233
-95%
Total Expenses
$113,901
$102,683
-10%
Net income
2023
2024
Change
Net income
+$35,809
-$10,568
-130%