Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$337,688
Other
61%
Contributions
28%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$297,715
Grants
86%
Fees to Service Providers
12%
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
$94,551
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,779
$36,682
-25%
Other
$83,654
$206,455
+147%
Total Revenues
$132,433
$337,688
+155%
Expenses
2023
2024
Change
Grants
$167,850
$257,500
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,433
$36,517
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,139
$3,698
-40%
Total Expenses
$196,422
$297,715
+52%
Net income
2023
2024
Change
Net income
-$63,989
+$39,973
-162%