Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$156,560
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$246,717
Grants
86%
Salaries & Benefits
6%
Other
6%
Fees to Service Providers
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
$66,071
$69,733
+6%
Other
$168,129
$86,827
-48%
Total Revenues
$234,200
$156,560
-33%
Expenses
2023
2024
Change
Grants
$179,000
$213,154
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,054
$15,406
+205%
Fees to Service Providers
$3,900
$3,700
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,900
$14,457
+33%
Total Expenses
$198,854
$246,717
+24%
Net income
2023
2024
Change
Net income
+$35,346
-$90,157
-355%