Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$164,559
Investments
60%
Contributions
33%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$166,832
Grants
70%
Fees to Service Providers
12%
Salaries & Benefits
11%
Other
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,277
$55,033
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$75,029
$99,373
+32%
Other
-$2,512
$10,153
-504%
Total Revenues
$176,794
$164,559
-7%
Expenses
2023
2024
Change
Grants
$115,025
$117,528
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,500
$18,000
-8%
Fees to Service Providers
$18,559
$19,575
+5%
Advertising & Promotion
$1,314
$1,454
+11%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,062
$10,275
-7%
Total Expenses
$165,460
$166,832
+1%
Net income
2023
2024
Change
Net income
+$11,334
-$2,273
-120%