Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,871,709
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,227,232
Grants
79%
Other
13%
Salaries & Benefits
7%
Fees to Service Providers
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
$436,903
$495,641
+13%
Other
$2,938,994
$2,376,068
-19%
Total Revenues
$3,375,897
$2,871,709
-15%
Expenses
2023
2024
Change
Grants
$1,334,212
$1,763,542
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$144,121
$154,608
+7%
Fees to Service Providers
$36,025
$28,361
-21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$305,456
$0
-100%
Other
$172,352
$280,721
+63%
Total Expenses
$1,992,166
$2,227,232
+12%
Net income
2023
2024
Change
Net income
+$1,383,731
+$644,477
-53%