Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$209,542
Other
73%
Contributions
17%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$203,558
Other
68%
Grants
14%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$37,310
$34,825
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,158
$21,564
+7%
Other
$160,819
$153,153
-5%
Total Revenues
$218,287
$209,542
-4%
Expenses
2023
2024
Change
Grants
$29,100
$27,700
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,771
$17,475
-20%
Advertising & Promotion
$3,645
$3,277
-10%
Offices, Occupancy & IT
$12,370
$13,949
+13%
Interest
$0
$0
-
Depreciation
$16,766
$3,480
-79%
Other
$137,901
$137,677
0%
Total Expenses
$221,553
$203,558
-8%
Net income
2023
2024
Change
Net income
-$3,266
+$5,984
-283%