Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$780,062
Investments
86%
Other
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,707,924
Grants
85%
Fees to Service Providers
15%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,888,190
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$585,778
$669,422
+14%
Other
-$122,259
$110,640
-190%
Total Revenues
$2,351,709
$780,062
-67%
Expenses
2023
2024
Change
Grants
$1,132,000
$1,452,500
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$231,453
$249,683
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,220
$5,741
-70%
Total Expenses
$1,382,673
$1,707,924
+24%
Net income
2023
2024
Change
Net income
+$969,036
-$927,862
-196%