Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$708,398
Other
53%
Investments
47%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$497,704
Grants
85%
Other
10%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$3,550
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$317,917
$331,075
+4%
Other
$221,584
$373,773
+69%
Total Revenues
$539,501
$708,398
+31%
Expenses
2023
2024
Change
Grants
$575,990
$425,000
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,634
$20,567
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,426
$52,137
-16%
Total Expenses
$657,050
$497,704
-24%
Net income
2023
2024
Change
Net income
-$117,549
+$210,694
-279%