Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$223,651
Contributions
70%
Other
30%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$345,552
Other
67%
Fees to Service Providers
20%
Interest
9%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$81,229
$156,310
+92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8
$105
+1213%
Other
$81,185
$67,236
-17%
Total Revenues
$162,422
$223,651
+38%
Expenses
2023
2024
Change
Grants
$27,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,260
$68,391
+36%
Advertising & Promotion
$694
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$1,432
$30,473
+2028%
Depreciation
$15,429
$16,622
+8%
Other
$79,034
$230,066
+191%
Total Expenses
$173,849
$345,552
+99%
Net income
2023
2024
Change
Net income
-$11,427
-$121,901
-967%