Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$896,047
Other
40%
Investments
35%
Contributions
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$606,011
Grants
92%
Fees to Service Providers
4%
Other
4%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,334,168
$223,939
-90%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$258,529
$313,746
+21%
Other
$798,741
$358,362
-55%
Total Revenues
$3,391,438
$896,047
-74%
Expenses
2023
2024
Change
Grants
$2,089,508
$555,315
-73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,122
$25,185
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$3,803
$3,687
-3%
Other
$2,323
$21,824
+839%
Total Expenses
$2,117,756
$606,011
-71%
Net income
2023
2024
Change
Net income
+$1,273,682
+$290,036
-77%