Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$558,192
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$709,761
Grants
45%
Salaries & Benefits
22%
Other
20%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92,138
$105,213
+14%
Other
$365,458
$452,979
+24%
Total Revenues
$457,596
$558,192
+22%
Expenses
2023
2024
Change
Grants
$302,560
$321,017
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,244
$153,389
+9%
Fees to Service Providers
$29,415
$24,628
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,884
$30,781
+3%
Interest
$0
$0
-
Depreciation
$36,428
$36,428
+0%
Other
$128,396
$143,518
+12%
Total Expenses
$667,927
$709,761
+6%
Net income
2023
2024
Change
Net income
-$210,331
-$151,569
+28%