Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$1,575,381
Other
85%
Investments
15%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$880,912
Grants
96%
Other
3%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$192,841
$235,266
+22%
Other
$462,429
$1,340,115
+190%
Total Revenues
$655,270
$1,575,381
+140%
Expenses
2023
2024
Change
Grants
$1,108,469
$845,184
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$9,725
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$850
$1,217
+43%
Depreciation
$0
$0
-
Other
$53,253
$24,786
-53%
Total Expenses
$1,162,572
$880,912
-24%
Net income
2023
2024
Change
Net income
-$507,302
+$694,469
-237%