Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$587,894
Contributions
80%
Other
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$418,950
Grants
51%
Other
38%
Fees to Service Providers
10%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$507,319
$468,406
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$115,455
$119,488
+3%
Total Revenues
$622,774
$587,894
-6%
Expenses
2023
2024
Change
Grants
$135,000
$215,000
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,830
$42,408
-11%
Advertising & Promotion
$3,437
$2,931
-15%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,697
$158,611
+4%
Total Expenses
$338,964
$418,950
+24%
Net income
2023
2024
Change
Net income
+$283,810
+$168,944
-40%