Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$412,552
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$420,833
Grants
82%
Fees to Service Providers
16%
Other
3%
Benefits to Members
0%
Salaries & Benefits
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
$181,686
$198,412
+9%
Other
$318,020
$214,140
-33%
Total Revenues
$499,706
$412,552
-17%
Expenses
2023
2024
Change
Grants
$372,000
$343,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,000
$65,250
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,430
$12,583
-23%
Total Expenses
$437,430
$420,833
-4%
Net income
2023
2024
Change
Net income
+$62,276
-$8,281
-113%