Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,494,480
Other
57%
Contributions
33%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$674,612
Grants
77%
Other
12%
Depreciation
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$800,000
$500,000
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$99,251
$138,551
+40%
Other
$878,693
$855,929
-3%
Total Revenues
$1,777,944
$1,494,480
-16%
Expenses
2023
2024
Change
Grants
$500,000
$521,738
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,013
$11,403
-61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,007
$6,155
+2%
Interest
$0
$0
-
Depreciation
$48,515
$51,687
+7%
Other
$41,852
$83,629
+100%
Total Expenses
$625,387
$674,612
+8%
Net income
2023
2024
Change
Net income
+$1,152,557
+$819,868
-29%