Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,221,655
Other
68%
Investments
21%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,930,363
Other
27%
Salaries & Benefits
25%
Grants
18%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Depreciation
7%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$383,496
$439,091
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$837,878
$902,756
+8%
Other
$1,124,755
$2,879,808
+156%
Total Revenues
$2,346,129
$4,221,655
+80%
Expenses
2023
2024
Change
Grants
$296,006
$536,857
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$714,397
$733,475
+3%
Fees to Service Providers
$119,905
$276,724
+131%
Advertising & Promotion
$17,032
$16,277
-4%
Offices, Occupancy & IT
$398,049
$369,161
-7%
Interest
$0
$0
-
Depreciation
$212,050
$210,308
-1%
Other
$821,977
$787,561
-4%
Total Expenses
$2,579,416
$2,930,363
+14%
Net income
2023
2024
Change
Net income
-$233,287
+$1,291,292
-654%