Income Statement

Fiscal Year Start:
May 1
Revenues in 2024
$860,127
Investments
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,617,533
Grants
83%
Fees to Service Providers
15%
Other
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$513,221
$597,615
+16%
Other
-$288,758
$262,512
-191%
Total Revenues
$224,463
$860,127
+283%
Expenses
2023
2024
Change
Grants
$1,450,500
$1,336,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$276,987
$245,872
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,576
$1,558
-1%
Depreciation
$0
$0
-
Other
$51,060
$34,103
-33%
Total Expenses
$1,780,123
$1,617,533
-9%
Net income
2023
2024
Change
Net income
-$1,555,660
-$757,406
+51%