Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$515,124
Investments
88%
Other
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$958,026
Grants
79%
Fees to Service Providers
13%
Salaries & Benefits
7%
Other
<1%
Benefits to Members
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
$453,614
$453,249
0%
Other
$131,541
$61,875
-53%
Total Revenues
$585,155
$515,124
-12%
Expenses
2023
2024
Change
Grants
$652,089
$758,250
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,000
$63,000
+17%
Fees to Service Providers
$122,459
$128,345
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,188
$8,431
-69%
Total Expenses
$855,736
$958,026
+12%
Net income
2023
2024
Change
Net income
-$270,581
-$442,902
-64%