Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$3,741,122
Other
86%
Investments
14%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,899,546
Grants
97%
Salaries & Benefits
3%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
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
$592,298
$534,588
-10%
Other
$1,571,065
$3,206,534
+104%
Total Revenues
$2,163,363
$3,741,122
+73%
Expenses
2023
2024
Change
Grants
$3,088,000
$4,729,200
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,000
$140,000
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,747
$30,346
-13%
Total Expenses
$3,262,747
$4,899,546
+50%
Net income
2023
2024
Change
Net income
-$1,099,384
-$1,158,424
-5%