Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$867,129
Contributions
52%
Other
42%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$688,156
Grants
93%
Other
7%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,106,124
$454,654
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,822
$51,043
+60%
Other
$670,652
$361,432
-46%
Total Revenues
$1,808,598
$867,129
-52%
Expenses
2023
2024
Change
Grants
$438,000
$638,709
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,879
$49,447
+55%
Total Expenses
$469,879
$688,156
+46%
Net income
2023
2024
Change
Net income
+$1,338,719
+$178,973
-87%