Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$428,595
Investments
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$572,435
Grants
66%
Salaries & Benefits
13%
Other
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
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
$306,451
$286,582
-6%
Other
$532,770
$142,013
-73%
Total Revenues
$839,221
$428,595
-49%
Expenses
2023
2024
Change
Grants
$434,876
$377,937
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,618
$71,969
+17%
Fees to Service Providers
$42,464
$40,181
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,624
$39,215
+2%
Interest
$0
$143
-
Depreciation
$0
$0
-
Other
$8,751
$42,990
+391%
Total Expenses
$586,333
$572,435
-2%
Net income
2023
2024
Change
Net income
+$252,888
-$143,840
-157%