Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$397,905
Contributions
62%
Investments
24%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$225,282
Grants
93%
Fees to Service Providers
6%
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
$590,000
$246,849
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$88,477
$97,456
+10%
Other
$0
$53,600
-
Total Revenues
$678,477
$397,905
-41%
Expenses
2023
2024
Change
Grants
$329,839
$209,080
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,022
$13,542
+69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,767
$2,660
-70%
Total Expenses
$346,628
$225,282
-35%
Net income
2023
2024
Change
Net income
+$331,849
+$172,623
-48%
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