Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,590,761
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,893,183
Grants
75%
Salaries & Benefits
19%
Other
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
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
$921,074
$1,279,169
+39%
Other
$2,779,370
$1,311,592
-53%
Total Revenues
$3,700,444
$2,590,761
-30%
Expenses
2023
2024
Change
Grants
$1,180,080
$1,428,622
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$333,927
$359,278
+8%
Fees to Service Providers
$926
$20,265
+2088%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,671
$21,445
+15%
Interest
$0
$0
-
Depreciation
$2,203
$2,204
+0%
Other
$79,414
$61,369
-23%
Total Expenses
$1,615,221
$1,893,183
+17%
Net income
2023
2024
Change
Net income
+$2,085,223
+$697,578
-67%