Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$1,169,691
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,163,307
Grants
50%
Salaries & Benefits
17%
Fees to Service Providers
16%
Other
13%
Offices, Occupancy & IT
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
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
$448,522
$509,607
+14%
Other
$536,163
$660,084
+23%
Total Revenues
$984,685
$1,169,691
+19%
Expenses
2023
2024
Change
Grants
$507,000
$582,800
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,250
$202,353
-13%
Fees to Service Providers
$119,456
$191,761
+61%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,607
$33,839
+23%
Interest
$0
$1
-
Depreciation
$0
$0
-
Other
$131,532
$152,553
+16%
Total Expenses
$1,018,845
$1,163,307
+14%
Net income
2023
2024
Change
Net income
-$34,160
+$6,384
-119%