Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$144,381
Other
75%
Contributions
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$368,689
Grants
72%
Salaries & Benefits
22%
Fees to Service Providers
3%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$53,400
$36,800
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$36,463
$107,581
+195%
Total Revenues
$89,863
$144,381
+61%
Expenses
2023
2024
Change
Grants
$297,256
$264,389
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,385
$82,333
+5%
Fees to Service Providers
$19,671
$12,200
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$654
$664
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,963
$9,103
+53%
Total Expenses
$401,929
$368,689
-8%
Net income
2023
2024
Change
Net income
-$312,066
-$224,308
+28%