Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$460,619
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$369,432
Grants
75%
Other
13%
Salaries & Benefits
11%
Fees to Service Providers
2%
Benefits to Members
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
$116,191
$145,672
+25%
Other
$329,049
$314,947
-4%
Total Revenues
$445,240
$460,619
+3%
Expenses
2023
2024
Change
Grants
$295,500
$275,500
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,333
$40,518
+6%
Fees to Service Providers
$5,550
$5,680
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$45,700
$47,734
+4%
Total Expenses
$385,083
$369,432
-4%
Net income
2023
2024
Change
Net income
+$60,157
+$91,187
+52%