Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$108,811
Contributions
80%
Fundraising Events
20%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$114,626
Grants
96%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$32,532
$87,459
+169%
Government Grants
$0
$0
-
Fundraising Events
$98,098
$21,320
-78%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36
$32
-11%
Other
$16,509
$0
-100%
Total Revenues
$147,175
$108,811
-26%
Expenses
2023
2024
Change
Grants
$132,000
$110,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,227
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$4,626
-
Total Expenses
$140,227
$114,626
-18%
Net income
2023
2024
Change
Net income
+$6,948
-$5,815
-184%