Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$108,382
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$113,375
Offices, Occupancy & IT
48%
Grants
48%
Advertising & Promotion
2%
Salaries & Benefits
2%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$109,537
$108,382
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$109,537
$108,382
-1%
Expenses
2023
2024
Change
Grants
$83,637
$53,963
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,836
-
Fees to Service Providers
$0
$13
-
Advertising & Promotion
$346
$1,886
+445%
Offices, Occupancy & IT
$12,431
$54,436
+338%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,415
$1,241
-12%
Total Expenses
$97,829
$113,375
+16%
Net income
2023
2024
Change
Net income
+$11,708
-$4,993
-143%