Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$4,117,520
Contributions
91%
Investments
5%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$690,662
Grants
>99%
Fees to Service Providers
<1%
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
$2,729,955
$3,749,779
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$185,594
$216,663
+17%
Other
$453,152
$151,078
-67%
Total Revenues
$3,368,701
$4,117,520
+22%
Expenses
2023
2024
Change
Grants
$631,000
$689,100
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,260
$1,503
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,663
$59
-100%
Total Expenses
$662,923
$690,662
+4%
Net income
2023
2024
Change
Net income
+$2,705,778
+$3,426,858
+27%