Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$110,915
Contributions
93%
Other
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$124,031
Grants
94%
Advertising & Promotion
4%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$97,466
$102,848
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$1,803
-
Other
$2,867
$6,264
+118%
Total Revenues
$100,333
$110,915
+11%
Expenses
2023
2024
Change
Grants
$123,055
$116,149
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$560
$4,505
+704%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$354
$3,377
+854%
Total Expenses
$123,969
$124,031
+0%
Net income
2023
2024
Change
Net income
-$23,636
-$13,116
+45%