Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,479,036
Other
61%
Investments
35%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$943,393
Grants
85%
Fees to Service Providers
13%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,000
$50,000
+213%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$518,346
$524,770
+1%
Other
$669,379
$904,266
+35%
Total Revenues
$1,203,725
$1,479,036
+23%
Expenses
2023
2024
Change
Grants
$1,025,000
$800,000
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$104,573
$122,978
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$43,174
$20,415
-53%
Total Expenses
$1,172,747
$943,393
-20%
Net income
2023
2024
Change
Net income
+$30,978
+$535,643
+1629%