Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,434,030
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$745,042
Grants
63%
Salaries & Benefits
17%
Fees to Service Providers
17%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
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
$584,463
$652,097
+12%
Other
$485,609
$781,933
+61%
Total Revenues
$1,070,072
$1,434,030
+34%
Expenses
2023
2024
Change
Grants
$987,223
$471,664
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,600
$127,050
-8%
Fees to Service Providers
$121,919
$125,273
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,969
$21,055
-4%
Total Expenses
$1,269,711
$745,042
-41%
Net income
2023
2024
Change
Net income
-$199,639
+$688,988
-445%