Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$354,369
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$500,623
Grants
90%
Other
6%
Fees to Service Providers
3%
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
$239,700
$139,421
-42%
Other
$143,465
$214,948
+50%
Total Revenues
$383,165
$354,369
-8%
Expenses
2023
2024
Change
Grants
$371,726
$452,500
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,040
$16,728
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,718
$31,395
+18%
Total Expenses
$409,484
$500,623
+22%
Net income
2023
2024
Change
Net income
-$26,319
-$146,254
-456%