Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,166,740
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,625,361
Grants
72%
Fees to Service Providers
16%
Salaries & Benefits
11%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$597,351
$572,852
-4%
Other
$419,349
$593,888
+42%
Total Revenues
$1,016,700
$1,166,740
+15%
Expenses
2023
2024
Change
Grants
$1,122,000
$1,170,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$186,688
$186,827
+0%
Fees to Service Providers
$202,082
$258,330
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,102
$10,204
-59%
Total Expenses
$1,535,872
$1,625,361
+6%
Net income
2023
2024
Change
Net income
-$519,172
-$458,621
+12%