Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$782,148
Other
69%
Investments
17%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$778,503
Grants
99%
Other
<1%
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
$298,458
$110,983
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$111,174
$132,066
+19%
Other
$399,839
$539,099
+35%
Total Revenues
$809,471
$782,148
-3%
Expenses
2023
2024
Change
Grants
$454,216
$767,317
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,680
$4,680
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,263
$6,506
+24%
Total Expenses
$464,159
$778,503
+68%
Net income
2023
2024
Change
Net income
+$345,312
+$3,645
-99%