Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$3,039,322
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,295,125
Grants
86%
Fees to Service Providers
10%
Other
4%
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
$813,447
$1,044,314
+28%
Other
$5,655,964
$1,995,008
-65%
Total Revenues
$6,469,411
$3,039,322
-53%
Expenses
2023
2024
Change
Grants
$2,145,000
$1,973,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$213,187
$222,196
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,002
$99,929
+426%
Total Expenses
$2,377,189
$2,295,125
-3%
Net income
2023
2024
Change
Net income
+$4,092,222
+$744,197
-82%