Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,108,252
Investments
43%
Contributions
38%
Other
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,322,045
Grants
93%
Fees to Service Providers
6%
Other
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$825,400
$800,400
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$850,487
$908,009
+7%
Other
$196,784
$399,843
+103%
Total Revenues
$1,872,671
$2,108,252
+13%
Expenses
2023
2024
Change
Grants
$2,085,000
$2,160,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$112,208
$127,966
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$6,805
$9,153
+35%
Depreciation
$0
$0
-
Other
$12,849
$24,926
+94%
Total Expenses
$2,216,862
$2,322,045
+5%
Net income
2023
2024
Change
Net income
-$344,191
-$213,793
+38%