Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$315,874
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$166,000
Grants
99%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$286,812
$315,703
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$238
$171
-28%
Other
$0
$0
-
Total Revenues
$287,050
$315,874
+10%
Expenses
2023
2024
Change
Grants
$587,750
$163,839
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$2,128
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81
$33
-59%
Total Expenses
$590,831
$166,000
-72%
Net income
2023
2024
Change
Net income
-$303,781
+$149,874
-149%