Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$841,384
Investments
51%
Other
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$915,906
Grants
64%
Salaries & Benefits
28%
Fees to Service Providers
6%
Other
2%
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
$612,750
$431,317
-30%
Other
-$756,461
$410,067
-154%
Total Revenues
-$143,711
$841,384
-685%
Expenses
2023
2024
Change
Grants
$462,000
$588,500
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$225,864
$251,896
+12%
Fees to Service Providers
$55,456
$55,815
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,991
$19,695
-6%
Total Expenses
$764,311
$915,906
+20%
Net income
2023
2024
Change
Net income
-$908,022
-$74,522
+92%