Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$385,870
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$369,536
Grants
77%
Salaries & Benefits
11%
Fees to Service Providers
10%
Other
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
$142,782
$172,452
+21%
Other
$14,604
$213,418
+1361%
Total Revenues
$157,386
$385,870
+145%
Expenses
2023
2024
Change
Grants
$297,500
$285,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,982
$38,982
+0%
Fees to Service Providers
$38,503
$38,022
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,357
$7,532
+73%
Total Expenses
$379,342
$369,536
-3%
Net income
2023
2024
Change
Net income
-$221,956
+$16,334
-107%