Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$902,762
Other
39%
Investments
31%
Contributions
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$767,861
Grants
49%
Fees to Service Providers
44%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$275,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$201,084
$278,123
+38%
Other
$1,856,407
$349,639
-81%
Total Revenues
$2,057,491
$902,762
-56%
Expenses
2023
2024
Change
Grants
$498,056
$372,814
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,521
$338,760
+451%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$101,199
$56,287
-44%
Total Expenses
$660,776
$767,861
+16%
Net income
2023
2024
Change
Net income
+$1,396,715
+$134,901
-90%