Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$1,402,246
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$879,513
Grants
85%
Fees to Service Providers
14%
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
$339,831
$384,163
+13%
Other
$142,706
$1,018,083
+613%
Total Revenues
$482,537
$1,402,246
+191%
Expenses
2023
2024
Change
Grants
$635,000
$750,000
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$103,283
$124,029
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,951
$5,484
-58%
Total Expenses
$751,234
$879,513
+17%
Net income
2023
2024
Change
Net income
-$268,697
+$522,733
-295%