Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,663,566
Other
75%
Investments
19%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$987,580
Grants
88%
Fees to Service Providers
9%
Salaries & Benefits
2%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$121,885
$103,209
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$270,467
$316,025
+17%
Other
$628,537
$1,244,332
+98%
Total Revenues
$1,020,889
$1,663,566
+63%
Expenses
2023
2024
Change
Grants
$628,580
$870,880
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,100
$16,400
+2%
Fees to Service Providers
$73,440
$88,024
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,307
$12,276
-73%
Total Expenses
$763,427
$987,580
+29%
Net income
2023
2024
Change
Net income
+$257,462
+$675,986
+163%