Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,171,478
Contributions
52%
Other
43%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$730,430
Grants
90%
Other
6%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$951,099
$1,129,011
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,599
$102,673
+103%
Other
$701,059
$939,794
+34%
Total Revenues
$1,702,757
$2,171,478
+28%
Expenses
2023
2024
Change
Grants
$570,000
$656,250
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,627
$31,789
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,119
$42,391
+365%
Total Expenses
$607,746
$730,430
+20%
Net income
2023
2024
Change
Net income
+$1,095,011
+$1,441,048
+32%