Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,558,580
Contributions
77%
Other
16%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,234,551
Grants
67%
Other
15%
Salaries & Benefits
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$300,100
$1,200,000
+300%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$194,391
$109,098
-44%
Other
$47,844
$249,482
+421%
Total Revenues
$542,335
$1,558,580
+187%
Expenses
2023
2024
Change
Grants
$1,271,100
$1,503,875
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,013
$274,943
+26%
Fees to Service Providers
$49,444
$45,303
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,453
$80,264
-6%
Interest
$0
$20
-
Depreciation
$0
$0
-
Other
$427,985
$330,146
-23%
Total Expenses
$2,051,995
$2,234,551
+9%
Net income
2023
2024
Change
Net income
-$1,509,660
-$675,971
+55%