Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,469,602
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,228,154
Grants
>99%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$201,280
$188,432
-6%
Other
$579,146
$1,281,170
+121%
Total Revenues
$780,426
$1,469,602
+88%
Expenses
2023
2024
Change
Grants
$1,615,230
$2,216,306
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,000
$11,848
+18%
Total Expenses
$1,625,230
$2,228,154
+37%
Net income
2023
2024
Change
Net income
-$844,804
-$758,552
+10%
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