Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$29,280
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$44,326
Salaries & Benefits
54%
Grants
23%
Other
20%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,104
$29,280
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$30,104
$29,280
-3%
Expenses
2023
2024
Change
Grants
$18,700
$10,000
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,836
$24,000
-7%
Fees to Service Providers
$599
$1,649
+175%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,411
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,524
$8,677
+57%
Total Expenses
$52,070
$44,326
-15%
Net income
2023
2024
Change
Net income
-$21,966
-$15,046
+32%
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