Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$82,768
Contributions
52%
Program Services
48%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$113,264
Other
88%
Grants
8%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,309
$43,419
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,270
$39,349
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$126,579
$82,768
-35%
Expenses
2023
2024
Change
Grants
$8,150
$8,650
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,281
$5,418
+138%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,053
$99,196
-9%
Total Expenses
$119,484
$113,264
-5%
Net income
2023
2024
Change
Net income
+$7,095
-$30,496
-530%