Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$99,686
Contributions
68%
Program Services
32%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$100,556
Other
90%
Fees to Service Providers
10%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$144,365
$68,191
-53%
Government Grants
$56,316
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$55,974
$31,495
-44%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$256,655
$99,686
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,401
$0
-100%
Fees to Service Providers
$7,172
$10,097
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,090
$0
-100%
Interest
$799
$0
-100%
Depreciation
$0
$0
-
Other
$183,322
$90,459
-51%
Total Expenses
$240,784
$100,556
-58%
Net income
2023
2024
Change
Net income
+$15,871
-$870
-105%