Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$2,189,833
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,452,489
Grants
75%
Other
8%
Fees to Service Providers
7%
Salaries & Benefits
7%
Depreciation
3%
Offices, Occupancy & IT
<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
$678,598
$669,115
-1%
Other
$4,483,998
$1,520,718
-66%
Total Revenues
$5,162,596
$2,189,833
-58%
Expenses
2023
2024
Change
Grants
$1,391,477
$1,842,156
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,345
$165,202
+1%
Fees to Service Providers
$149,095
$174,563
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,233
$6,488
+53%
Interest
$0
$0
-
Depreciation
$143,433
$71,669
-50%
Other
$169,188
$192,411
+14%
Total Expenses
$2,020,771
$2,452,489
+21%
Net income
2023
2024
Change
Net income
+$3,141,825
-$262,656
-108%