Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$67,696
Contributions
71%
Program Services
29%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$70,574
Grants
64%
Salaries & Benefits
21%
Other
14%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,062
$48,350
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,925
$19,346
+39%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$80,987
$67,696
-16%
Expenses
2023
2024
Change
Grants
$33,488
$45,236
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,000
$15,000
-55%
Fees to Service Providers
$355
$160
-55%
Advertising & Promotion
$244
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,498
$10,178
-48%
Total Expenses
$86,585
$70,574
-18%
Net income
2023
2024
Change
Net income
-$5,598
-$2,878
+49%