Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$964,365
Contributions
78%
Investments
18%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$481,203
Grants
68%
Fees to Service Providers
20%
Other
12%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,345,388
$755,143
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$143,335
$177,232
+24%
Other
-$126,186
$31,990
-125%
Total Revenues
$1,362,537
$964,365
-29%
Expenses
2023
2024
Change
Grants
$238,725
$326,500
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$82,084
$97,332
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$278
$0
-100%
Depreciation
$0
$0
-
Other
$103,544
$57,371
-45%
Total Expenses
$424,631
$481,203
+13%
Net income
2023
2024
Change
Net income
+$937,906
+$483,162
-48%