Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$520,381
Contributions
67%
Other
26%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$252,354
Grants
97%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$332,353
$346,628
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,344
$39,735
+9%
Other
$107,663
$134,018
+24%
Total Revenues
$476,360
$520,381
+9%
Expenses
2023
2024
Change
Grants
$273,511
$243,803
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,634
$8,551
-1%
Total Expenses
$282,145
$252,354
-11%
Net income
2023
2024
Change
Net income
+$194,215
+$268,027
+38%