Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$133,233
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$108,160
Grants
76%
Other
13%
Fees to Service Providers
10%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$126,092
$127,575
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,507
$5,658
+126%
Other
$0
$0
-
Total Revenues
$128,599
$133,233
+4%
Expenses
2023
2024
Change
Grants
$84,750
$82,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,384
$11,000
-37%
Advertising & Promotion
$0
$1,440
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,859
$13,720
+16%
Total Expenses
$113,993
$108,160
-5%
Net income
2023
2024
Change
Net income
+$14,606
+$25,073
+72%