Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$799,470
Investments
93%
Other
6%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,244,238
Grants
89%
Fees to Service Providers
8%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,689
$8,186
-76%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$489,018
$745,742
+52%
Other
-$2,130
$45,542
-2238%
Total Revenues
$520,577
$799,470
+54%
Expenses
2023
2024
Change
Grants
$1,696,065
$2,002,306
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$135,240
$175,661
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$106,143
$66,271
-38%
Total Expenses
$1,937,448
$2,244,238
+16%
Net income
2023
2024
Change
Net income
-$1,416,871
-$1,444,768
-2%