Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$20,871
Contributions
80%
Other
15%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,240
Grants
74%
Fees to Service Providers
24%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,053
$16,784
-52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$850
$988
+16%
Other
$9,280
$3,099
-67%
Total Revenues
$45,183
$20,871
-54%
Expenses
2023
2024
Change
Grants
$40,120
$9,760
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,000
$3,240
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$4
$0
-100%
Depreciation
$0
$0
-
Other
$3,107
$240
-92%
Total Expenses
$48,231
$13,240
-73%
Net income
2023
2024
Change
Net income
-$3,048
+$7,631
-350%