Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$1,668,262
Investments
75%
Other
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,175,429
Grants
93%
Fees to Service Providers
6%
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
$1,164,520
$1,251,943
+8%
Other
$300,813
$416,319
+38%
Total Revenues
$1,465,333
$1,668,262
+14%
Expenses
2023
2024
Change
Grants
$1,837,000
$2,025,654
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$86,333
$136,458
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$48,262
$13,317
-72%
Total Expenses
$1,971,595
$2,175,429
+10%
Net income
2023
2024
Change
Net income
-$506,262
-$507,167
0%