Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$1,053,492
Investments
86%
Other
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,337,173
Grants
68%
Salaries & Benefits
17%
Interest
5%
Other
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
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
$649,967
$905,004
+39%
Other
$581,354
$148,488
-74%
Total Revenues
$1,231,321
$1,053,492
-14%
Expenses
2023
2024
Change
Grants
$1,365,000
$1,600,000
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$354,887
$385,680
+9%
Fees to Service Providers
$31,725
$75,009
+136%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$55,983
$64,762
+16%
Interest
$157,992
$113,572
-28%
Depreciation
$10,481
$7,930
-24%
Other
$74,439
$90,220
+21%
Total Expenses
$2,050,507
$2,337,173
+14%
Net income
2023
2024
Change
Net income
-$819,186
-$1,283,681
-57%