Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$96,254
Contributions
91%
Fundraising Events
8%
Membership Dues
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$104,103
Grants
95%
Other
5%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$89,918
$87,690
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$7,824
-
Program Services
$0
$0
-
Membership Dues
$661
$660
0%
Investments
$249
$80
-68%
Other
$0
$0
-
Total Revenues
$90,828
$96,254
+6%
Expenses
2023
2024
Change
Grants
$93,684
$98,588
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25
$25
+0%
Advertising & Promotion
$14
$225
+1507%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,099
$5,265
+3%
Total Expenses
$98,822
$104,103
+5%
Net income
2023
2024
Change
Net income
-$7,994
-$7,849
+2%