Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$753,232
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$714,207
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$354,650
$343,736
-3%
Other
$447,228
$409,496
-8%
Total Revenues
$801,878
$753,232
-6%
Expenses
2023
2024
Change
Grants
$1,199,346
$570,551
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$131,327
$128,814
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,905
$14,842
+115%
Total Expenses
$1,337,578
$714,207
-47%
Net income
2023
2024
Change
Net income
-$535,700
+$39,025
-107%