Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$104,291
Investments
88%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,760,724
Grants
66%
Salaries & Benefits
20%
Other
14%
Benefits to Members
0%
Fees to Service Providers
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
$58,387
$91,346
+56%
Other
$34,016
$12,945
-62%
Total Revenues
$92,403
$104,291
+13%
Expenses
2023
2024
Change
Grants
$1,161,447
$1,160,288
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$305,337
$360,280
+18%
Fees to Service Providers
$29,572
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$308,110
$240,156
-22%
Total Expenses
$1,804,466
$1,760,724
-2%
Net income
2023
2024
Change
Net income
-$1,712,063
-$1,656,433
+3%