Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$291,120
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$329,787
Grants
54%
Other
19%
Salaries & Benefits
17%
Fees to Service Providers
10%
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
$175,768
$191,682
+9%
Other
$116,094
$99,438
-14%
Total Revenues
$291,862
$291,120
0%
Expenses
2023
2024
Change
Grants
$191,300
$178,462
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,248
$54,892
+3%
Fees to Service Providers
$14,896
$33,178
+123%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,518
$63,255
+10%
Total Expenses
$316,962
$329,787
+4%
Net income
2023
2024
Change
Net income
-$25,100
-$38,667
-54%