Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$275,524
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$548,411
Grants
66%
Salaries & Benefits
28%
Other
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
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
$252,064
$275,524
+9%
Other
$0
$0
-
Total Revenues
$252,064
$275,524
+9%
Expenses
2023
2024
Change
Grants
$412,992
$359,548
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,600
$154,770
+0%
Fees to Service Providers
$0
$152
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,429
$15,630
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,706
$18,311
+3%
Total Expenses
$600,727
$548,411
-9%
Net income
2023
2024
Change
Net income
-$348,663
-$272,887
+22%