Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$687,386
Investments
90%
Other
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$666,830
Grants
80%
Other
20%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$572,360
$620,821
+8%
Other
-$391,157
$66,565
-117%
Total Revenues
$181,203
$687,386
+279%
Expenses
2023
2024
Change
Grants
$360,000
$533,115
+48%
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
$8,531
$0
-100%
Depreciation
$0
$0
-
Other
$71,823
$133,715
+86%
Total Expenses
$440,354
$666,830
+51%
Net income
2023
2024
Change
Net income
-$259,151
+$20,556
-108%