Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$696,612
Investments
47%
Other
42%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$682,493
Grants
90%
Other
8%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$554,536
$75,654
-86%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$295,948
$330,667
+12%
Other
-$28,448
$290,291
-1120%
Total Revenues
$822,036
$696,612
-15%
Expenses
2023
2024
Change
Grants
$551,239
$617,434
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,000
$7,500
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,990
$57,559
+5%
Total Expenses
$613,229
$682,493
+11%
Net income
2023
2024
Change
Net income
+$208,807
+$14,119
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$551,239
$617,434
+12%
Admin
$61,990
$65,059
+5%
Fundraising
$0
$0
-
Total Expenses
$613,229
$682,493
+11%
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