Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$739,274
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$795,515
Other
90%
Fees to Service Providers
6%
Grants
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$718,000
$720,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,053
$19,274
+20%
Other
$0
$0
-
Total Revenues
$734,053
$739,274
+1%
Expenses
2023
2024
Change
Grants
$20,300
$32,700
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$33,450
$46,898
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$669,995
$715,917
+7%
Total Expenses
$723,745
$795,515
+10%
Net income
2023
2024
Change
Net income
+$10,308
-$56,241
-646%