Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$138,675
Other
97%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$125,931
Grants
58%
Depreciation
24%
Other
17%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,993
$180
-96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,496
$3,307
+32%
Other
$81,974
$135,188
+65%
Total Revenues
$89,463
$138,675
+55%
Expenses
2023
2024
Change
Grants
$70,503
$73,628
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,217
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$30,288
$30,288
+0%
Other
$16,816
$22,015
+31%
Total Expenses
$118,824
$125,931
+6%
Net income
2023
2024
Change
Net income
-$29,361
+$12,744
-143%