Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$7,499,548
Other
75%
Contributions
20%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,399,080
Grants
94%
Fees to Service Providers
4%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,500,819
$1,499,384
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$354,644
$388,357
+10%
Other
-$167,754
$5,611,807
-3445%
Total Revenues
$2,687,709
$7,499,548
+179%
Expenses
2023
2024
Change
Grants
$2,301,755
$2,265,317
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$94,697
$99,884
+5%
Advertising & Promotion
$0
$369
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,434
$33,510
+56%
Total Expenses
$2,417,886
$2,399,080
-1%
Net income
2023
2024
Change
Net income
+$269,823
+$5,100,468
+1790%