Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$708,122
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$761,633
Grants
91%
Fees to Service Providers
7%
Other
1%
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
$133,777
$146,646
+10%
Other
$254,217
$561,476
+121%
Total Revenues
$387,994
$708,122
+83%
Expenses
2023
2024
Change
Grants
$836,500
$696,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,937
$56,551
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,357
$9,082
-32%
Total Expenses
$906,794
$761,633
-16%
Net income
2023
2024
Change
Net income
-$518,800
-$53,511
+90%