Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$901,711
Contributions
82%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$245,504
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,900,000
$740,000
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66,102
$161,711
+145%
Other
$0
$0
-
Total Revenues
$1,966,102
$901,711
-54%
Expenses
2023
2024
Change
Grants
$250,004
$244,539
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$780
$880
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95
$85
-11%
Total Expenses
$250,879
$245,504
-2%
Net income
2023
2024
Change
Net income
+$1,715,223
+$656,207
-62%