Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$56,782
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$73,181
Grants
83%
Other
17%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,577
$56,232
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,494
$550
-95%
Other
$8,990
$0
-100%
Total Revenues
$61,061
$56,782
-7%
Expenses
2023
2024
Change
Grants
$64,000
$60,450
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$402
$0
-100%
Advertising & Promotion
$133
$275
+107%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,551
$12,456
+174%
Total Expenses
$69,086
$73,181
+6%
Net income
2023
2024
Change
Net income
-$8,025
-$16,399
-104%