Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$164,812
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$117,096
Grants
60%
Salaries & Benefits
31%
Fees to Service Providers
8%
Other
1%
Benefits to Members
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
$59,848
$65,107
+9%
Other
$55,217
$99,705
+81%
Total Revenues
$115,065
$164,812
+43%
Expenses
2023
2024
Change
Grants
$90,000
$70,000
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,548
$35,963
+7%
Fees to Service Providers
$7,955
$9,408
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,130
$1,725
-58%
Total Expenses
$135,633
$117,096
-14%
Net income
2023
2024
Change
Net income
-$20,568
+$47,716
-332%