Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$925,774
Contributions
68%
Other
18%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$779,956
Grants
96%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$628,000
$628,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$105,772
$132,972
+26%
Other
-$32,985
$164,802
-600%
Total Revenues
$700,787
$925,774
+32%
Expenses
2023
2024
Change
Grants
$0
$750,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,075
$4,370
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,549
$25,586
+13%
Total Expenses
$26,624
$779,956
+2830%
Net income
2023
2024
Change
Net income
+$674,163
+$145,818
-78%