Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,277,236
Other
78%
Investments
20%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$478,225
Grants
84%
Fees to Service Providers
10%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,882
$25,368
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$214,680
$258,101
+20%
Other
$403,068
$993,767
+147%
Total Revenues
$648,630
$1,277,236
+97%
Expenses
2023
2024
Change
Grants
$437,500
$402,500
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,009
$49,245
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,223
$26,480
-31%
Total Expenses
$521,732
$478,225
-8%
Net income
2023
2024
Change
Net income
+$126,898
+$799,011
+530%