Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$746,136
Contributions
73%
Investments
25%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$357,989
Fees to Service Providers
31%
Other
23%
Salaries & Benefits
21%
Grants
20%
Offices, Occupancy & IT
4%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$569,855
$541,281
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$147,418
$184,600
+25%
Other
-$27,372
$20,255
-174%
Total Revenues
$689,901
$746,136
+8%
Expenses
2023
2024
Change
Grants
$51,377
$72,146
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,878
$76,905
+15%
Fees to Service Providers
$191,930
$111,017
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$12,688
-
Interest
$0
$25
-
Depreciation
$2,504
$2,504
+0%
Other
$255,603
$82,704
-68%
Total Expenses
$568,292
$357,989
-37%
Net income
2023
2024
Change
Net income
+$121,609
+$388,147
+219%