Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$210,352
Contributions
95%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$101,182
Grants
94%
Fees to Service Providers
3%
Salaries & Benefits
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$100,000
$200,133
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,369
$2,074
-38%
Other
-$7,189
$8,145
-213%
Total Revenues
$96,180
$210,352
+119%
Expenses
2023
2024
Change
Grants
$92,750
$95,600
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,500
$1,500
+0%
Fees to Service Providers
$11,027
$3,159
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$908
$923
+2%
Total Expenses
$106,185
$101,182
-5%
Net income
2023
2024
Change
Net income
-$10,005
+$109,170
-1191%