Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$455,628
Other
52%
Investments
46%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$409,564
Grants
61%
Fees to Service Providers
24%
Depreciation
8%
Offices, Occupancy & IT
6%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,181
$6,027
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$206,165
$210,761
+2%
Other
-$19,936
$238,840
-1298%
Total Revenues
$209,410
$455,628
+118%
Expenses
2023
2024
Change
Grants
$407,990
$249,266
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,260
$97,297
+176%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,136
$25,354
-72%
Interest
$0
$0
-
Depreciation
$38,309
$34,723
-9%
Other
$31,310
$2,924
-91%
Total Expenses
$605,005
$409,564
-32%
Net income
2023
2024
Change
Net income
-$395,595
+$46,064
-112%