Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$82,627
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$78,702
Grants
83%
Other
14%
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
$130,788
$79,820
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,164
$2,807
-46%
Other
$994
$0
-100%
Total Revenues
$136,946
$82,627
-40%
Expenses
2023
2024
Change
Grants
$145,691
$65,000
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,426
$2,647
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,227
$11,055
+20%
Total Expenses
$157,344
$78,702
-50%
Net income
2023
2024
Change
Net income
-$20,398
+$3,925
-119%