Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$106,374
Investments
70%
Other
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$274,943
Grants
77%
Other
13%
Fees to Service Providers
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,223,750
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81,273
$74,817
-8%
Other
$296
$31,557
+10561%
Total Revenues
$2,305,319
$106,374
-95%
Expenses
2023
2024
Change
Grants
$207,200
$211,750
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$20,576
$26,757
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$165
$0
-100%
Depreciation
$0
$0
-
Other
$14,944
$36,436
+144%
Total Expenses
$242,885
$274,943
+13%
Net income
2023
2024
Change
Net income
+$2,062,434
-$168,569
-108%