Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$36,562
Contributions
88%
Other
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$47,790
Grants
45%
Salaries & Benefits
41%
Fees to Service Providers
14%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$61,315
$32,204
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$80
-
Other
$201
$4,278
+2028%
Total Revenues
$61,516
$36,562
-41%
Expenses
2023
2024
Change
Grants
$31,277
$21,410
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,675
$19,429
+24%
Fees to Service Providers
$7,000
$6,625
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$326
-
Total Expenses
$53,952
$47,790
-11%
Net income
2023
2024
Change
Net income
+$7,564
-$11,228
-248%