Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$165,221
Other
76%
Investments
24%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$396,545
Grants
40%
Other
33%
Salaries & Benefits
10%
Depreciation
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$100
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,918
$39,871
+8%
Other
$54,041
$125,350
+132%
Total Revenues
$91,059
$165,221
+81%
Expenses
2023
2024
Change
Grants
$31,800
$160,175
+404%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,669
$39,071
+351%
Fees to Service Providers
$25,399
$20,558
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,191
$13,191
+0%
Interest
$26,431
$5,390
-80%
Depreciation
$26,181
$27,263
+4%
Other
$127,114
$130,897
+3%
Total Expenses
$258,785
$396,545
+53%
Net income
2023
2024
Change
Net income
-$167,726
-$231,324
-38%