Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,108,294
Other
75%
Investments
18%
Contributions
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$899,693
Grants
94%
Fees to Service Providers
4%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$79,696
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$178,490
$200,754
+12%
Other
$152,373
$827,844
+443%
Total Revenues
$330,863
$1,108,294
+235%
Expenses
2023
2024
Change
Grants
$236,230
$847,025
+259%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$35,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,215
$17,668
-47%
Total Expenses
$269,445
$899,693
+234%
Net income
2023
2024
Change
Net income
+$61,418
+$208,601
+240%