Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$832,353
Contributions
96%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$632,370
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
$1,237,303
$799,367
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$32,986
-
Other
$0
$0
-
Total Revenues
$1,237,303
$832,353
-33%
Expenses
2023
2024
Change
Grants
$380,983
$628,888
+65%
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
$3,015
$3,482
+15%
Total Expenses
$383,998
$632,370
+65%
Net income
2023
2024
Change
Net income
+$853,305
+$199,983
-77%