Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$304,467
Contributions
69%
Other
25%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$387,629
Other
60%
Grants
36%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$209,395
$211,535
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,618
$16,371
+115%
Other
$1,721
$76,561
+4349%
Total Revenues
$218,734
$304,467
+39%
Expenses
2023
2024
Change
Grants
$128,000
$140,500
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,000
$0
-100%
Fees to Service Providers
$6,634
$13,229
+99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,190
$233,900
+3153%
Total Expenses
$216,824
$387,629
+79%
Net income
2023
2024
Change
Net income
+$1,910
-$83,162
-4454%