Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$88,408
Investments
71%
Other
20%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$119,874
Grants
87%
Other
7%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,353
$8,545
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,423
$62,583
+13%
Other
$134,368
$17,280
-87%
Total Revenues
$197,144
$88,408
-55%
Expenses
2023
2024
Change
Grants
$100,500
$104,500
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,353
$6,932
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,080
$8,442
+19%
Total Expenses
$113,933
$119,874
+5%
Net income
2023
2024
Change
Net income
+$83,211
-$31,466
-138%