Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$136,498
Contributions
89%
Investments
8%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$41,617
Other
59%
Depreciation
33%
Fees to Service Providers
7%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$180,000
$121,700
-32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,345
$11,347
+79%
Other
-$93,443
$3,451
-104%
Total Revenues
$92,902
$136,498
+47%
Expenses
2023
2024
Change
Grants
$1,076
$350
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,671
$2,860
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$6,314
$13,771
+118%
Other
$16,163
$24,636
+52%
Total Expenses
$26,224
$41,617
+59%
Net income
2023
2024
Change
Net income
+$66,678
+$94,881
+42%