Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$39,663
Contributions
56%
Other
29%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$23,648
Grants
80%
Fees to Service Providers
18%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,121
$22,347
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,495
$5,965
+9%
Other
-$1,576
$11,351
-820%
Total Revenues
$29,040
$39,663
+37%
Expenses
2023
2024
Change
Grants
$33,600
$19,000
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,200
$4,200
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$449
$448
0%
Total Expenses
$38,249
$23,648
-38%
Net income
2023
2024
Change
Net income
-$9,209
+$16,015
-274%