Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$5,068,756
Investments
88%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,356,655
Grants
92%
Fees to Service Providers
7%
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
$4,290,770
$4,438,786
+3%
Other
$719,925
$629,970
-12%
Total Revenues
$5,010,695
$5,068,756
+1%
Expenses
2023
2024
Change
Grants
$5,640,000
$5,860,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$432,806
$429,237
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,884
$67,418
+2%
Total Expenses
$6,138,690
$6,356,655
+4%
Net income
2023
2024
Change
Net income
-$1,127,995
-$1,287,899
-14%