Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$690,839
Investments
41%
Other
34%
Contributions
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,936,632
Grants
94%
Other
3%
Salaries & Benefits
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$175,308
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$323,103
$282,549
-13%
Other
$211,798
$232,982
+10%
Total Revenues
$534,901
$690,839
+29%
Expenses
2023
2024
Change
Grants
$1,620,060
$1,822,755
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$32,064
$33,444
+4%
Fees to Service Providers
$12,500
$16,232
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$648
$45
-93%
Depreciation
$0
$0
-
Other
$75,162
$64,156
-15%
Total Expenses
$1,740,434
$1,936,632
+11%
Net income
2023
2024
Change
Net income
-$1,205,533
-$1,245,793
-3%