Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,335,004
Other
58%
Contributions
24%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,088,112
Other
42%
Grants
35%
Salaries & Benefits
15%
Fees to Service Providers
7%
Depreciation
<1%
Interest
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$307,439
$320,291
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$246,258
$244,694
-1%
Other
$188,816
$770,019
+308%
Total Revenues
$742,513
$1,335,004
+80%
Expenses
2023
2024
Change
Grants
$394,724
$376,789
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$202,990
$164,524
-19%
Fees to Service Providers
$66,763
$78,739
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$195
-
Interest
$4,298
$3,494
-19%
Depreciation
$1,939
$5,428
+180%
Other
$373,413
$458,943
+23%
Total Expenses
$1,044,127
$1,088,112
+4%
Net income
2023
2024
Change
Net income
-$301,614
+$246,892
-182%