Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$363,101
Investments
91%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$832,187
Grants
87%
Fees to Service Providers
13%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$324,765
$331,169
+2%
Other
-$72,825
$31,932
-144%
Total Revenues
$251,940
$363,101
+44%
Expenses
2023
2024
Change
Grants
$681,750
$720,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$104,598
$111,209
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,650
$978
-41%
Total Expenses
$787,998
$832,187
+6%
Net income
2023
2024
Change
Net income
-$536,058
-$469,086
+12%