Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$577,509
Other
65%
Investments
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$634,082
Grants
92%
Other
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
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
$240,445
$203,141
-16%
Other
-$5,803
$374,368
-6551%
Total Revenues
$234,642
$577,509
+146%
Expenses
2023
2024
Change
Grants
$486,450
$583,032
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,567
$4,799
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$40,480
$46,251
+14%
Total Expenses
$536,497
$634,082
+18%
Net income
2023
2024
Change
Net income
-$301,855
-$56,573
+81%