Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,567,367
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,830,843
Grants
88%
Salaries & Benefits
6%
Fees to Service Providers
3%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$327,275
$312,285
-5%
Other
$417,965
$1,255,082
+200%
Total Revenues
$745,240
$1,567,367
+110%
Expenses
2023
2024
Change
Grants
$1,763,324
$3,367,684
+91%
Benefits to Members
$0
$0
-
Salaries & Benefits
$209,817
$218,107
+4%
Fees to Service Providers
$273,389
$122,411
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,029
$37,017
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$341,759
$85,624
-75%
Total Expenses
$2,630,318
$3,830,843
+46%
Net income
2023
2024
Change
Net income
-$1,885,078
-$2,263,476
-20%