Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,828,355
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,063,847
Grants
58%
Fees to Service Providers
24%
Salaries & Benefits
18%
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
$459,896
$489,610
+6%
Other
$466,252
$1,338,745
+187%
Total Revenues
$926,148
$1,828,355
+97%
Expenses
2023
2024
Change
Grants
$626,850
$613,945
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,472
$187,555
0%
Fees to Service Providers
$214,213
$253,674
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$294,477
$8,673
-97%
Total Expenses
$1,324,012
$1,063,847
-20%
Net income
2023
2024
Change
Net income
-$397,864
+$764,508
-292%