Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$2,109,567
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,344,485
Grants
72%
Salaries & Benefits
16%
Fees to Service Providers
10%
Interest
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$1,372,781
$1,348,983
-2%
Other
$741,896
$760,584
+3%
Total Revenues
$2,114,677
$2,109,567
0%
Expenses
2023
2024
Change
Grants
$1,004,920
$969,080
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,954
$217,031
+32%
Fees to Service Providers
$64,863
$140,858
+117%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$14,014
-
Depreciation
$0
$0
-
Other
$2,920
$3,502
+20%
Total Expenses
$1,236,657
$1,344,485
+9%
Net income
2023
2024
Change
Net income
+$878,020
+$765,082
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$1,170,599
$1,203,136
+3%
Admin
$66,058
$141,349
+114%
Fundraising
$0
$0
-
Total Expenses
$1,236,657
$1,344,485
+9%
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