Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$80,698
Contributions
84%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$155,818
Grants
93%
Other
4%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$64,878
$67,744
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,114
$12,954
+112%
Other
$9,819
$0
-100%
Total Revenues
$80,811
$80,698
0%
Expenses
2023
2024
Change
Grants
$168,582
$144,600
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,944
$5,232
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,111
$5,986
+92%
Total Expenses
$175,637
$155,818
-11%
Net income
2023
2024
Change
Net income
-$94,826
-$75,120
+21%