Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,104,966
Contributions
70%
Other
17%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$764,259
Grants
95%
Fees to Service Providers
5%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,467,811
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$238,082
$278,944
+17%
Other
$362,718
$358,211
-1%
Total Revenues
$600,800
$2,104,966
+250%
Expenses
2023
2024
Change
Grants
$711,600
$725,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,716
$39,166
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,745
$93
-99%
Total Expenses
$768,061
$764,259
0%
Net income
2023
2024
Change
Net income
-$167,261
+$1,340,707
-902%