Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$1,070,314
Contributions
66%
Investments
28%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,831,313
Grants
77%
Salaries & Benefits
9%
Fees to Service Providers
8%
Advertising & Promotion
3%
Other
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,073
$701,503
+1492%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$325,515
$298,655
-8%
Other
$78,664
$70,156
-11%
Total Revenues
$448,252
$1,070,314
+139%
Expenses
2023
2024
Change
Grants
$3,976,250
$2,955,000
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$318,238
$332,473
+4%
Fees to Service Providers
$267,323
$310,884
+16%
Advertising & Promotion
$42,086
$110,001
+161%
Offices, Occupancy & IT
$46,018
$55,036
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,170
$67,919
0%
Total Expenses
$4,718,085
$3,831,313
-19%
Net income
2023
2024
Change
Net income
-$4,269,833
-$2,760,999
+35%