Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$512,551
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$251,743
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$234,000
$500,000
+114%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$12,551
-
Other
$1,600
$0
-100%
Total Revenues
$235,600
$512,551
+118%
Expenses
2023
2024
Change
Grants
$390,165
$251,700
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$67
$43
-36%
Total Expenses
$390,232
$251,743
-35%
Net income
2023
2024
Change
Net income
-$154,632
+$260,808
-269%