Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$504,504
Contributions
64%
Other
23%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$305,845
Grants
84%
Fees to Service Providers
11%
Depreciation
4%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$350,000
$324,100
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,023
$64,609
+44%
Other
$90,426
$115,795
+28%
Total Revenues
$485,449
$504,504
+4%
Expenses
2023
2024
Change
Grants
$211,849
$256,345
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,695
$32,187
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$5,015
$12,037
+140%
Other
$9,552
$5,276
-45%
Total Expenses
$257,111
$305,845
+19%
Net income
2023
2024
Change
Net income
+$228,338
+$198,659
-13%