Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$35,882
Contributions
94%
Program Services
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$34,492
Other
81%
Grants
9%
Offices, Occupancy & IT
9%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,183
$33,836
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,450
$1,515
-38%
Membership Dues
$0
$0
-
Investments
$46
$531
+1054%
Other
$0
$0
-
Total Revenues
$38,679
$35,882
-7%
Expenses
2023
2024
Change
Grants
$6,858
$3,230
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,030
$0
-100%
Advertising & Promotion
$227
$379
+67%
Offices, Occupancy & IT
$0
$3,000
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,925
$27,883
-4%
Total Expenses
$40,040
$34,492
-14%
Net income
2023
2024
Change
Net income
-$1,361
+$1,390
-202%