Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$672,504
Investments
50%
Other
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$456,407
Grants
93%
Other
5%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$256,877
$338,117
+32%
Other
-$22,525
$334,387
-1585%
Total Revenues
$234,352
$672,504
+187%
Expenses
2023
2024
Change
Grants
$284,200
$424,500
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,118
$2,801
+151%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,728
$5,084
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,523
$24,022
+2%
Total Expenses
$312,569
$456,407
+46%
Net income
2023
2024
Change
Net income
-$78,217
+$216,097
-376%