Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$389,084
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$737,861
Grants
84%
Other
8%
Salaries & Benefits
5%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$915,050
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$305,359
$216,578
-29%
Other
$291,716
$172,506
-41%
Total Revenues
$1,512,125
$389,084
-74%
Expenses
2023
2024
Change
Grants
$719,900
$619,786
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,000
$34,538
+8%
Fees to Service Providers
$21,144
$25,998
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,594
$57,539
+194%
Total Expenses
$792,638
$737,861
-7%
Net income
2023
2024
Change
Net income
+$719,487
-$348,777
-148%