Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$824,469
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$313,870
Grants
>99%
Fees to Service Providers
<1%
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
$600,070
$751,500
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$72,198
$72,969
+1%
Other
$532
$0
-100%
Total Revenues
$672,800
$824,469
+23%
Expenses
2023
2024
Change
Grants
$471,656
$311,220
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$650
$1,150
+77%
Total Expenses
$472,306
$313,870
-34%
Net income
2023
2024
Change
Net income
+$200,494
+$510,599
+155%