Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$350,437
Contributions
76%
Other
14%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$320,704
Grants
97%
Fees to Service Providers
3%
Other
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$39,399
$267,581
+579%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$34,967
$35,232
+1%
Other
$11,783
$47,624
+304%
Total Revenues
$86,149
$350,437
+307%
Expenses
2023
2024
Change
Grants
$104,855
$310,593
+196%
Benefits to Members
$0
$0
-
Salaries & Benefits
$591
$765
+29%
Fees to Service Providers
$10,461
$8,329
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,887
$1,017
-46%
Total Expenses
$117,794
$320,704
+172%
Net income
2023
2024
Change
Net income
-$31,645
+$29,733
-194%