Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$338,023
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$383,833
Grants
68%
Fees to Service Providers
16%
Other
16%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$307,848
$338,023
+10%
Total Revenues
$308,848
$338,023
+9%
Expenses
2023
2024
Change
Grants
$252,100
$260,657
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,254
$62,973
+8%
Advertising & Promotion
$292
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,785
$60,203
+8%
Total Expenses
$366,431
$383,833
+5%
Net income
2023
2024
Change
Net income
-$57,583
-$45,810
+20%