Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$658,876
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$396,784
Grants
91%
Fees to Service Providers
7%
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
$8,253
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$158,474
$171,384
+8%
Other
$222,395
$487,492
+119%
Total Revenues
$389,122
$658,876
+69%
Expenses
2023
2024
Change
Grants
$317,454
$362,921
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$45,989
$29,028
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,463
$4,835
-74%
Total Expenses
$381,906
$396,784
+4%
Net income
2023
2024
Change
Net income
+$7,216
+$262,092
+3532%