Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,875,838
Other
77%
Investments
22%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,622,866
Salaries & Benefits
37%
Offices, Occupancy & IT
21%
Grants
19%
Other
13%
Fees to Service Providers
8%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$6,238
$33,185
+432%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$416,013
$404,883
-3%
Other
$1,288,965
$1,437,770
+12%
Total Revenues
$1,711,216
$1,875,838
+10%
Expenses
2023
2024
Change
Grants
$2,136,700
$508,300
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$920,797
$975,709
+6%
Fees to Service Providers
$199,629
$219,436
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$545,372
$563,901
+3%
Interest
$7,586
$2,428
-68%
Depreciation
$10,247
$6,516
-36%
Other
$388,253
$346,576
-11%
Total Expenses
$4,208,584
$2,622,866
-38%
Net income
2023
2024
Change
Net income
-$2,497,368
-$747,028
+70%