Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,568,696
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,066,192
Grants
89%
Fees to Service Providers
10%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$393,932
$491,200
+25%
Other
$666,642
$1,077,496
+62%
Total Revenues
$1,060,574
$1,568,696
+48%
Expenses
2023
2024
Change
Grants
$1,147,100
$949,500
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$93,247
$102,573
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$753
$14,119
+1775%
Total Expenses
$1,241,100
$1,066,192
-14%
Net income
2023
2024
Change
Net income
-$180,526
+$502,504
-378%