Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$1,343,026
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$760,683
Grants
79%
Fees to Service Providers
21%
Other
<1%
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
$278,189
$280,812
+1%
Other
$689,812
$1,062,214
+54%
Total Revenues
$968,001
$1,343,026
+39%
Expenses
2023
2024
Change
Grants
$555,000
$600,000
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$171,146
$156,851
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,485
$3,832
-41%
Total Expenses
$732,631
$760,683
+4%
Net income
2023
2024
Change
Net income
+$235,370
+$582,343
+147%