Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,400,944
Other
51%
Investments
26%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,314,708
Other
61%
Salaries & Benefits
15%
Grants
12%
Fees to Service Providers
7%
Depreciation
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,759
$792,534
+2477%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,173,521
$870,097
-26%
Other
$1,022,060
$1,738,313
+70%
Total Revenues
$2,226,340
$3,400,944
+53%
Expenses
2023
2024
Change
Grants
$381,385
$411,215
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$322,473
$486,074
+51%
Fees to Service Providers
$236,671
$221,239
-7%
Advertising & Promotion
$2,517
$0
-100%
Offices, Occupancy & IT
$8,931
$55,191
+518%
Interest
$0
$0
-
Depreciation
$86,401
$131,026
+52%
Other
$1,681,958
$2,009,963
+20%
Total Expenses
$2,720,336
$3,314,708
+22%
Net income
2023
2024
Change
Net income
-$493,996
+$86,236
-117%