Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$1,306,188
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$940,471
Grants
88%
Other
9%
Fees to Service Providers
2%
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
$207,454
$335,927
+62%
Other
$863,993
$970,261
+12%
Total Revenues
$1,071,447
$1,306,188
+22%
Expenses
2023
2024
Change
Grants
$851,200
$832,000
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,750
$21,519
+219%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,730
$86,952
-10%
Total Expenses
$954,680
$940,471
-1%
Net income
2023
2024
Change
Net income
+$116,767
+$365,717
+213%