Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,704,464
Contributions
50%
Other
44%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$925,342
Grants
91%
Interest
7%
Other
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$938,704
$1,350,000
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$152,730
$166,504
+9%
Other
$122,434
$1,187,960
+870%
Total Revenues
$1,213,868
$2,704,464
+123%
Expenses
2023
2024
Change
Grants
$349,300
$837,659
+140%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,317
$7,717
-25%
Advertising & Promotion
$100
$22
-78%
Offices, Occupancy & IT
$0
$0
-
Interest
$99,905
$64,824
-35%
Depreciation
$0
$0
-
Other
$25,615
$15,120
-41%
Total Expenses
$485,237
$925,342
+91%
Net income
2023
2024
Change
Net income
+$728,631
+$1,779,122
+144%