Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$95,039
Contributions
59%
Other
33%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$117,774
Grants
89%
Other
10%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$89,140
$56,355
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,962
$6,978
+17%
Other
$39,936
$31,706
-21%
Total Revenues
$135,038
$95,039
-30%
Expenses
2023
2024
Change
Grants
$91,000
$105,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,667
$1,000
-82%
Advertising & Promotion
$71
$169
+138%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,175
$11,605
+26%
Total Expenses
$105,913
$117,774
+11%
Net income
2023
2024
Change
Net income
+$29,125
-$22,735
-178%