Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$923,029
Contributions
72%
Other
27%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$616,875
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$271,410
$664,132
+145%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,973
$12,416
+24%
Other
$139,875
$246,481
+76%
Total Revenues
$421,258
$923,029
+119%
Expenses
2023
2024
Change
Grants
$235,000
$615,000
+162%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,899
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,850
$1,875
-68%
Total Expenses
$243,749
$616,875
+153%
Net income
2023
2024
Change
Net income
+$177,509
+$306,154
+72%