Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$1,583,775
Contributions
63%
Investments
28%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$741,399
Grants
87%
Fees to Service Providers
11%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,003,512
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$402,175
$438,246
+9%
Other
$272,832
$142,017
-48%
Total Revenues
$675,007
$1,583,775
+135%
Expenses
2023
2024
Change
Grants
$512,550
$645,789
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$72,035
$80,077
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,577
$15,533
-56%
Total Expenses
$620,162
$741,399
+20%
Net income
2023
2024
Change
Net income
+$54,845
+$842,376
+1436%