Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$96,842
Contributions
92%
Investments
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$80,321
Grants
88%
Other
12%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,187
$89,148
+116%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$157,333
$0
-100%
Membership Dues
$45,810
$0
-100%
Investments
$8,457
$7,622
-10%
Other
-$22
$72
-427%
Total Revenues
$252,765
$96,842
-62%
Expenses
2023
2024
Change
Grants
$63,800
$70,343
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$530
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$166,635
$9,978
-94%
Total Expenses
$230,965
$80,321
-65%
Net income
2023
2024
Change
Net income
+$21,800
+$16,521
-24%