Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$418,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$310,659
Grants
90%
Salaries & Benefits
8%
Other
1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,000
$418,000
+179%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$150,000
$418,000
+179%
Expenses
2023
2024
Change
Grants
$138,666
$281,000
+103%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,500
$25,000
+100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,355
$4,659
+7%
Total Expenses
$155,521
$310,659
+100%
Net income
2023
2024
Change
Net income
-$5,521
+$107,341
-2044%