Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,117,039
Contributions
73%
Investments
16%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,426,404
Grants
88%
Fees to Service Providers
8%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,896,892
$809,866
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$131,074
$183,405
+40%
Other
$23,057
$123,768
+437%
Total Revenues
$2,051,023
$1,117,039
-46%
Expenses
2023
2024
Change
Grants
$397,064
$1,260,266
+217%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,506
$112,415
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$70,806
$53,723
-24%
Total Expenses
$535,376
$1,426,404
+166%
Net income
2023
2024
Change
Net income
+$1,515,647
-$309,365
-120%