Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$627,842
Other
64%
Investments
34%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,374,235
Grants
91%
Other
4%
Fees to Service Providers
4%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,765
$10,649
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$157,643
$214,411
+36%
Other
$230,196
$402,782
+75%
Total Revenues
$394,604
$627,842
+59%
Expenses
2023
2024
Change
Grants
$521,100
$1,244,745
+139%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,467
$52,107
+71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,765
$8,650
+28%
Interest
$0
$0
-
Depreciation
$11,700
$11,700
+0%
Other
$14,321
$57,033
+298%
Total Expenses
$584,353
$1,374,235
+135%
Net income
2023
2024
Change
Net income
-$189,749
-$746,393
-293%