Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$1,174,533
Other
57%
Investments
43%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,310,681
Grants
78%
Fees to Service Providers
15%
Salaries & Benefits
7%
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
$468,187
$503,229
+7%
Other
$257,708
$671,304
+160%
Total Revenues
$725,895
$1,174,533
+62%
Expenses
2023
2024
Change
Grants
$1,026,080
$1,021,334
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,366
$89,366
+0%
Fees to Service Providers
$174,194
$192,744
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,655
$7,237
-25%
Total Expenses
$1,299,295
$1,310,681
+1%
Net income
2023
2024
Change
Net income
-$573,400
-$136,148
+76%