Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,573,643
Other
59%
Investments
39%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,313,627
Grants
46%
Salaries & Benefits
30%
Other
12%
Fees to Service Providers
11%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$33,902
$30,221
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$619,340
$614,356
-1%
Other
-$249,294
$929,066
-473%
Total Revenues
$403,948
$1,573,643
+290%
Expenses
2023
2024
Change
Grants
$580,561
$604,714
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$350,978
$391,515
+12%
Fees to Service Providers
$193,820
$143,436
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$279
$0
-100%
Depreciation
$10,193
$11,298
+11%
Other
$134,633
$162,664
+21%
Total Expenses
$1,270,464
$1,313,627
+3%
Net income
2023
2024
Change
Net income
-$866,516
+$260,016
-130%