Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$270,713
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$393,009
Grants
80%
Salaries & Benefits
17%
Fees to Service Providers
2%
Other
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$153,798
$171,288
+11%
Other
$126,541
$99,425
-21%
Total Revenues
$280,339
$270,713
-3%
Expenses
2023
2024
Change
Grants
$364,000
$313,000
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,466
$65,273
+3%
Fees to Service Providers
$5,853
$6,422
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$924
$2,596
+181%
Depreciation
$0
$0
-
Other
$5,070
$5,718
+13%
Total Expenses
$439,313
$393,009
-11%
Net income
2023
2024
Change
Net income
-$158,974
-$122,296
+23%