Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$115,557
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$192,094
Grants
73%
Other
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$112,561
$113,499
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$520
$2,058
+296%
Other
$0
$0
-
Total Revenues
$113,081
$115,557
+2%
Expenses
2023
2024
Change
Grants
$32,500
$139,372
+329%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$14,035
-
Advertising & Promotion
$423
$400
-5%
Offices, Occupancy & IT
$13,835
$16,226
+17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$190,484
$22,061
-88%
Total Expenses
$237,242
$192,094
-19%
Net income
2023
2024
Change
Net income
-$124,161
-$76,537
+38%