Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,505,677
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,565,045
Grants
74%
Salaries & Benefits
17%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
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
$429,768
$478,832
+11%
Other
$874,148
$1,026,845
+17%
Total Revenues
$1,303,916
$1,505,677
+15%
Expenses
2023
2024
Change
Grants
$1,004,761
$1,157,912
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,331
$263,049
+6%
Fees to Service Providers
$62,900
$66,575
+6%
Advertising & Promotion
$577
$560
-3%
Offices, Occupancy & IT
$73,260
$28,170
-62%
Interest
$0
$0
-
Depreciation
$2,530
$1,838
-27%
Other
$60,972
$46,941
-23%
Total Expenses
$1,453,331
$1,565,045
+8%
Net income
2023
2024
Change
Net income
-$149,415
-$59,368
+60%