Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$936,760
Investments
62%
Other
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,163,235
Grants
88%
Fees to Service Providers
8%
Other
2%
Salaries & Benefits
2%
Benefits to Members
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
$539,408
$577,913
+7%
Other
$400,083
$358,847
-10%
Total Revenues
$939,491
$936,760
0%
Expenses
2023
2024
Change
Grants
$1,090,034
$1,022,766
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$20,000
-
Fees to Service Providers
$96,406
$97,471
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,070
$22,998
-24%
Total Expenses
$1,216,510
$1,163,235
-4%
Net income
2023
2024
Change
Net income
-$277,019
-$226,475
+18%