Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$732,681
Other
67%
Investments
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,029,907
Grants
47%
Salaries & Benefits
23%
Interest
19%
Fees to Service Providers
9%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$390
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$245,005
$239,883
-2%
Other
$48,133
$492,798
+924%
Total Revenues
$293,528
$732,681
+150%
Expenses
2023
2024
Change
Grants
$511,530
$479,941
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,000
$237,500
+19%
Fees to Service Providers
$92,226
$96,417
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$95,997
$194,149
+102%
Depreciation
$0
$0
-
Other
$18,175
$21,900
+20%
Total Expenses
$917,928
$1,029,907
+12%
Net income
2023
2024
Change
Net income
-$624,400
-$297,226
+52%