Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,135,857
Investments
35%
Contributions
34%
Other
31%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$847,843
Salaries & Benefits
45%
Fees to Service Providers
24%
Other
16%
Grants
10%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$332,621
$386,021
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$311,509
$396,119
+27%
Other
$94,273
$353,717
+275%
Total Revenues
$738,403
$1,135,857
+54%
Expenses
2023
2024
Change
Grants
$153,742
$83,349
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$421,599
$381,984
-9%
Fees to Service Providers
$155,211
$202,659
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,251
$36,311
+0%
Interest
$0
$0
-
Depreciation
$4,753
$5,582
+17%
Other
$134,867
$137,958
+2%
Total Expenses
$906,423
$847,843
-6%
Net income
2023
2024
Change
Net income
-$168,020
+$288,014
-271%