Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$2,298,316
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,872,935
Grants
84%
Other
8%
Fees to Service Providers
6%
Salaries & Benefits
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$564,731
$536,111
-5%
Other
-$247,805
$1,762,205
-811%
Total Revenues
$316,926
$2,298,316
+625%
Expenses
2023
2024
Change
Grants
$1,375,052
$1,580,398
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,000
$24,000
+0%
Fees to Service Providers
$111,550
$117,341
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$1,263
$111
-91%
Other
$143,652
$151,085
+5%
Total Expenses
$1,655,517
$1,872,935
+13%
Net income
2023
2024
Change
Net income
-$1,338,591
+$425,381
-132%