Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$783,762
Contributions
91%
Investments
6%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$110,130
Grants
85%
Fees to Service Providers
15%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$196,647
$710,000
+261%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,087
$48,103
+50%
Other
$39,664
$25,659
-35%
Total Revenues
$268,398
$783,762
+192%
Expenses
2023
2024
Change
Grants
$81,595
$93,800
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,765
$16,330
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$555
$0
-100%
Total Expenses
$92,915
$110,130
+19%
Net income
2023
2024
Change
Net income
+$175,483
+$673,632
+284%