Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,156,320
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,096,121
Grants
73%
Interest
24%
Fees to Service Providers
2%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$541,919
$561,652
+4%
Other
$40,528
$594,668
+1367%
Total Revenues
$582,447
$1,156,320
+99%
Expenses
2023
2024
Change
Grants
$1,047,151
$802,003
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$19,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$161,290
$261,592
+62%
Depreciation
$0
$0
-
Other
$15,402
$13,526
-12%
Total Expenses
$1,223,843
$1,096,121
-10%
Net income
2023
2024
Change
Net income
-$641,396
+$60,199
-109%