Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$165,773
Contributions
73%
Fundraising Events
26%
Investments
<1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$250,015
Grants
41%
Fees to Service Providers
35%
Other
16%
Advertising & Promotion
4%
Salaries & Benefits
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$587,473
$121,760
-79%
Government Grants
$0
$0
-
Fundraising Events
$196,368
$43,692
-78%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$119
$279
+134%
Other
$25,572
$42
-100%
Total Revenues
$809,532
$165,773
-80%
Expenses
2023
2024
Change
Grants
$496,292
$102,235
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,272
$7,756
-90%
Fees to Service Providers
$158,644
$86,569
-45%
Advertising & Promotion
$2,935
$11,181
+281%
Offices, Occupancy & IT
$6,288
$2,914
-54%
Interest
$11,625
$0
-100%
Depreciation
$0
$0
-
Other
$124,255
$39,360
-68%
Total Expenses
$875,311
$250,015
-71%
Net income
2023
2024
Change
Net income
-$65,779
-$84,242
-28%