Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$260,863
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$198,156
Grants
84%
Salaries & Benefits
15%
Fees to Service Providers
1%
Other
<1%
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
$80,210
$83,621
+4%
Other
$85,535
$177,242
+107%
Total Revenues
$165,745
$260,863
+57%
Expenses
2023
2024
Change
Grants
$173,267
$165,700
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,974
$29,380
+9%
Fees to Service Providers
$2,011
$2,264
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$922
$812
-12%
Total Expenses
$203,174
$198,156
-2%
Net income
2023
2024
Change
Net income
-$37,429
+$62,707
-268%