Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$1,088,328
Contributions
92%
Other
4%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,453,434
Grants
98%
Fees to Service Providers
<1%
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
$1,000,000
$1,000,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$97,618
$42,492
-56%
Other
$17,782
$45,836
+158%
Total Revenues
$1,115,400
$1,088,328
-2%
Expenses
2023
2024
Change
Grants
$1,365,000
$1,425,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,640
$14,310
+116%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,331
$14,124
+70%
Total Expenses
$1,379,971
$1,453,434
+5%
Net income
2023
2024
Change
Net income
-$264,571
-$365,106
-38%