Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$502,960
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$825,532
Grants
77%
Salaries & Benefits
16%
Fees to Service Providers
5%
Other
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$238,383
$239,468
+0%
Other
$8,095
$263,492
+3155%
Total Revenues
$246,478
$502,960
+104%
Expenses
2023
2024
Change
Grants
$528,000
$636,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,436
$128,467
+0%
Fees to Service Providers
$34,812
$40,827
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$540
$0
-100%
Interest
$0
$4
-
Depreciation
$399
$216
-46%
Other
$30,035
$20,018
-33%
Total Expenses
$722,222
$825,532
+14%
Net income
2023
2024
Change
Net income
-$475,744
-$322,572
+32%