Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,902,633
Other
89%
Investments
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,383,025
Grants
84%
Fees to Service Providers
12%
Salaries & Benefits
5%
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
$377,967
$448,005
+19%
Other
$2,642,520
$3,454,628
+31%
Total Revenues
$3,020,487
$3,902,633
+29%
Expenses
2023
2024
Change
Grants
$2,905,500
$2,825,750
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,971
$157,170
-4%
Fees to Service Providers
$297,231
$392,569
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$158,055
$7,536
-95%
Total Expenses
$3,524,757
$3,383,025
-4%
Net income
2023
2024
Change
Net income
-$504,270
+$519,608
-203%