Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$390,553
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$567,620
Grants
86%
Fees to Service Providers
11%
Salaries & Benefits
1%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$157,846
$163,534
+4%
Other
$192,341
$227,019
+18%
Total Revenues
$350,187
$390,553
+12%
Expenses
2023
2024
Change
Grants
$203,434
$487,478
+140%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,300
$8,400
-10%
Fees to Service Providers
$56,962
$61,442
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,577
$4,496
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,653
$5,804
-40%
Total Expenses
$282,926
$567,620
+101%
Net income
2023
2024
Change
Net income
+$67,261
-$177,067
-363%