Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$112,965
Contributions
80%
Fundraising Events
20%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$124,985
Grants
68%
Other
23%
Salaries & Benefits
7%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,367
$90,610
+17%
Government Grants
$0
$0
-
Fundraising Events
$15,500
$22,355
+44%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,500
$0
-100%
Total Revenues
$94,367
$112,965
+20%
Expenses
2023
2024
Change
Grants
$63,654
$85,499
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,800
$8,864
-55%
Fees to Service Providers
$3,061
$1,353
-56%
Advertising & Promotion
$1,393
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,633
$29,269
+29%
Total Expenses
$110,541
$124,985
+13%
Net income
2023
2024
Change
Net income
-$16,174
-$12,020
+26%