Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$361,259
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$311,823
Grants
82%
Fees to Service Providers
12%
Salaries & Benefits
5%
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
$45,445
$62,937
+38%
Other
$153,843
$298,322
+94%
Total Revenues
$199,288
$361,259
+81%
Expenses
2023
2024
Change
Grants
$255,500
$255,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,203
$16,472
-47%
Fees to Service Providers
$35,000
$37,196
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,929
$362
-81%
Depreciation
$0
$0
-
Other
$2,377
$2,293
-4%
Total Expenses
$326,009
$311,823
-4%
Net income
2023
2024
Change
Net income
-$126,721
+$49,436
-139%