Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$182,069
Contributions
73%
Program Services
27%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$147,854
Grants
93%
Fees to Service Providers
5%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$123,782
$132,691
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$493
-
Program Services
$0
$48,665
-
Membership Dues
$0
$0
-
Investments
$194
$220
+13%
Other
$0
$0
-
Total Revenues
$123,976
$182,069
+47%
Expenses
2023
2024
Change
Grants
$57,859
$137,711
+138%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,056
$7,025
+73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,590
$3,118
+20%
Total Expenses
$64,505
$147,854
+129%
Net income
2023
2024
Change
Net income
+$59,471
+$34,215
-42%