Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,636,803
Other
66%
Investments
19%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,444,330
Grants
93%
Other
3%
Fees to Service Providers
2%
Salaries & Benefits
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$452,382
$392,867
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$438,796
$495,100
+13%
Other
$1,954,545
$1,748,836
-11%
Total Revenues
$2,845,723
$2,636,803
-7%
Expenses
2023
2024
Change
Grants
$1,840,350
$1,348,910
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,693
$19,493
+315%
Fees to Service Providers
$42,469
$26,922
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,402
$49,005
-12%
Total Expenses
$1,942,914
$1,444,330
-26%
Net income
2023
2024
Change
Net income
+$902,809
+$1,192,473
+32%