Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$1,571,394
Contributions
64%
Investments
25%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,907,069
Grants
98%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$1,012,350
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$412,802
$390,138
-5%
Other
$0
$168,906
-
Total Revenues
$412,802
$1,571,394
+281%
Expenses
2023
2024
Change
Grants
$1,220,433
$1,866,190
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,929
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,007
$40,879
+271%
Total Expenses
$1,235,369
$1,907,069
+54%
Net income
2023
2024
Change
Net income
-$822,567
-$335,675
+59%