Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$57,685
Contributions
61%
Investments
20%
Other
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$49,035
Grants
94%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,680
$35,142
-18%
Government Grants
$0
$0
-
Fundraising Events
$506
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,969
$11,503
+190%
Other
$11,492
$11,040
-4%
Total Revenues
$58,647
$57,685
-2%
Expenses
2023
2024
Change
Grants
$34,592
$45,917
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,084
$3,118
+50%
Total Expenses
$36,676
$49,035
+34%
Net income
2023
2024
Change
Net income
+$21,971
+$8,650
-61%