Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$273,050
Contributions
60%
Other
31%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$405,965
Grants
97%
Other
2%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,750
$162,750
+9200%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,385
$26,782
-32%
Other
$145,174
$83,518
-42%
Total Revenues
$186,309
$273,050
+47%
Expenses
2023
2024
Change
Grants
$510,700
$392,935
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,355
$5,095
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$10
-
Depreciation
$0
$0
-
Other
$5,187
$7,925
+53%
Total Expenses
$521,242
$405,965
-22%
Net income
2023
2024
Change
Net income
-$334,933
-$132,915
+60%