Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,282,434
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,726,632
Grants
80%
Fees to Service Providers
18%
Other
1%
Benefits to Members
0%
Salaries & Benefits
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
$631,981
$676,171
+7%
Other
$1,027,698
$606,263
-41%
Total Revenues
$1,659,679
$1,282,434
-23%
Expenses
2023
2024
Change
Grants
$1,731,140
$1,388,860
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$280,705
$312,616
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,400
$25,156
-29%
Total Expenses
$2,047,245
$1,726,632
-16%
Net income
2023
2024
Change
Net income
-$387,566
-$444,198
-15%
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