Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$60,940
Fundraising Events
54%
Contributions
46%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$76,038
Grants
49%
Other
44%
Offices, Occupancy & IT
7%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,812
$27,874
-3%
Government Grants
$0
$0
-
Fundraising Events
$40,951
$32,952
-20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$122
$114
-7%
Other
$0
$0
-
Total Revenues
$69,885
$60,940
-13%
Expenses
2023
2024
Change
Grants
$34,430
$37,069
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,322
$5,438
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,721
$33,531
+25%
Total Expenses
$68,473
$76,038
+11%
Net income
2023
2024
Change
Net income
+$1,412
-$15,098
-1169%