Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$463,944
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$329,891
Grants
62%
Fees to Service Providers
19%
Salaries & Benefits
18%
Other
1%
Benefits to Members
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
$142,123
$167,877
+18%
Other
$70,357
$296,067
+321%
Total Revenues
$212,480
$463,944
+118%
Expenses
2023
2024
Change
Grants
$185,000
$205,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,885
$59,500
+6%
Fees to Service Providers
$12,825
$61,663
+381%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,888
$3,728
-95%
Total Expenses
$325,598
$329,891
+1%
Net income
2023
2024
Change
Net income
-$113,118
+$134,053
-219%