Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$68,828
Contributions
41%
Investments
38%
Other
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$74,766
Grants
99%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,667
$28,124
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,904
$26,422
+11%
Other
$15,704
$14,282
-9%
Total Revenues
$59,275
$68,828
+16%
Expenses
2023
2024
Change
Grants
$62,525
$74,016
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,875
$750
-60%
Total Expenses
$64,400
$74,766
+16%
Net income
2023
2024
Change
Net income
-$5,125
-$5,938
-16%