Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$427,714
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$763,496
Grants
31%
Salaries & Benefits
22%
Other
20%
Depreciation
16%
Fees to Service Providers
9%
Advertising & Promotion
1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$152,087
$161,930
+6%
Other
$27,890
$265,784
+853%
Total Revenues
$179,977
$427,714
+138%
Expenses
2023
2024
Change
Grants
$209,753
$240,351
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,816
$166,069
+23%
Fees to Service Providers
$70,032
$71,011
+1%
Advertising & Promotion
$1,431
$11,092
+675%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$118,567
$120,088
+1%
Other
$504,763
$154,885
-69%
Total Expenses
$1,039,362
$763,496
-27%
Net income
2023
2024
Change
Net income
-$859,385
-$335,782
+61%