Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$2,050,613
Contributions
85%
Investments
11%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,032,549
Grants
95%
Other
5%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,745,141
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$239,392
$234,525
-2%
Other
$34,223
$70,947
+107%
Total Revenues
$273,615
$2,050,613
+649%
Expenses
2023
2024
Change
Grants
$474,000
$976,500
+106%
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
$14
-
Depreciation
$0
$0
-
Other
$80,786
$56,035
-31%
Total Expenses
$554,786
$1,032,549
+86%
Net income
2023
2024
Change
Net income
-$281,171
+$1,018,064
-462%