Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$622,817
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$909,609
Grants
85%
Fees to Service Providers
14%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$255,482
$230,496
-10%
Other
-$280,087
$392,321
-240%
Total Revenues
-$24,605
$622,817
-2631%
Expenses
2023
2024
Change
Grants
$576,000
$776,000
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$113,731
$125,815
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,438
$7,794
-73%
Total Expenses
$718,169
$909,609
+27%
Net income
2023
2024
Change
Net income
-$742,774
-$286,792
+61%