Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,043,117
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,138,313
Grants
86%
Fees to Service Providers
12%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$889,429
$1,131,290
+27%
Other
$1,375,426
$1,911,827
+39%
Total Revenues
$2,264,855
$3,043,117
+34%
Expenses
2023
2024
Change
Grants
$2,046,424
$1,848,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$240,244
$248,580
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$108,370
$41,733
-61%
Total Expenses
$2,395,038
$2,138,313
-11%
Net income
2023
2024
Change
Net income
-$130,183
+$904,804
-795%