Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$2,924,742
Other
84%
Investments
16%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$343,268
Grants
73%
Fees to Service Providers
24%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,652
$2,928
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$351,131
$456,722
+30%
Other
$47,852
$2,465,092
+5051%
Total Revenues
$401,635
$2,924,742
+628%
Expenses
2023
2024
Change
Grants
$257,996
$250,600
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,934
$82,168
+1989%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$81,013
$10,500
-87%
Total Expenses
$342,943
$343,268
+0%
Net income
2023
2024
Change
Net income
+$58,692
+$2,581,474
+4298%
Functional Expenses
Summary
2023
2024
Change
Program
$266,696
$260,600
-2%
Admin
$76,247
$82,668
+8%
Fundraising
$0
$0
-
Total Expenses
$342,943
$343,268
+0%