Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,021,201
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$834,316
Grants
88%
Fees to Service Providers
9%
Salaries & Benefits
2%
Other
<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
$385,600
$438,101
+14%
Other
$86,941
$1,583,100
+1721%
Total Revenues
$472,541
$2,021,201
+328%
Expenses
2023
2024
Change
Grants
$629,850
$733,950
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,500
$19,500
+0%
Fees to Service Providers
$76,817
$73,891
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,154
$6,975
-43%
Total Expenses
$738,321
$834,316
+13%
Net income
2023
2024
Change
Net income
-$265,780
+$1,186,885
-547%