Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$163,218
Contributions
49%
Program Services
47%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$215,881
Other
71%
Grants
28%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,501
$80,017
+139%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,944
$76,175
+96%
Membership Dues
$0
$0
-
Investments
$56,051
$7,026
-87%
Other
$0
$0
-
Total Revenues
$128,496
$163,218
+27%
Expenses
2023
2024
Change
Grants
$1,139
$60,568
+5218%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$2,331
-
Offices, Occupancy & IT
$780
$240
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$107,304
$152,742
+42%
Total Expenses
$109,223
$215,881
+98%
Net income
2023
2024
Change
Net income
+$19,273
-$52,663
-373%