Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,440,234
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,022,457
Grants
85%
Fees to Service Providers
13%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$910,525
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$353,390
$463,447
+31%
Other
$329,815
$976,787
+196%
Total Revenues
$1,593,730
$1,440,234
-10%
Expenses
2023
2024
Change
Grants
$855,000
$871,500
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$117,835
$132,150
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,310
$18,807
+126%
Total Expenses
$981,145
$1,022,457
+4%
Net income
2023
2024
Change
Net income
+$612,585
+$417,777
-32%