Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$1,854,116
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,274,384
Grants
85%
Fees to Service Providers
11%
Salaries & Benefits
2%
Other
2%
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
$395,433
$454,268
+15%
Other
$225,777
$1,399,848
+520%
Total Revenues
$621,210
$1,854,116
+198%
Expenses
2023
2024
Change
Grants
$688,736
$1,082,840
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,718
$31,429
+13%
Fees to Service Providers
$118,541
$133,845
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,903
$26,270
+805%
Total Expenses
$837,898
$1,274,384
+52%
Net income
2023
2024
Change
Net income
-$216,688
+$579,732
-368%