Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$236,621
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$526,246
Grants
68%
Other
14%
Salaries & Benefits
13%
Depreciation
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$124,106
$147,994
+19%
Other
-$32,852
$88,627
-370%
Total Revenues
$91,254
$236,621
+159%
Expenses
2023
2024
Change
Grants
$234,300
$355,794
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,769
$69,473
+6%
Fees to Service Providers
$9,953
$9,983
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$4,743
$15,577
+228%
Other
$62,397
$75,419
+21%
Total Expenses
$377,162
$526,246
+40%
Net income
2023
2024
Change
Net income
-$285,908
-$289,625
-1%