Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$97,211
Contributions
95%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$99,725
Grants
95%
Other
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$114,633
$92,625
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,063
$4,586
+13%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$118,696
$97,211
-18%
Expenses
2023
2024
Change
Grants
$125,158
$94,889
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$588
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,172
$4,248
+34%
Total Expenses
$128,830
$99,725
-23%
Net income
2023
2024
Change
Net income
-$10,134
-$2,514
+75%