Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,317,543
Other
70%
Investments
19%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,135,789
Salaries & Benefits
46%
Other
35%
Grants
9%
Fees to Service Providers
6%
Depreciation
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$631,790
$143,701
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$181,556
$255,154
+41%
Other
$578,753
$918,688
+59%
Total Revenues
$1,392,099
$1,317,543
-5%
Expenses
2023
2024
Change
Grants
$164,267
$102,400
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$373,368
$517,983
+39%
Fees to Service Providers
$110,921
$63,108
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$50,264
$49,579
-1%
Other
$566,531
$402,719
-29%
Total Expenses
$1,265,351
$1,135,789
-10%
Net income
2023
2024
Change
Net income
+$126,748
+$181,754
+43%