Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$840,365
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$813,403
Grants
82%
Salaries & Benefits
15%
Fees to Service Providers
2%
Other
1%
Benefits to Members
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
$391,632
$352,112
-10%
Other
-$47,117
$488,253
-1136%
Total Revenues
$344,515
$840,365
+144%
Expenses
2023
2024
Change
Grants
$700,000
$665,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,691
$122,164
+5%
Fees to Service Providers
$12,197
$15,755
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,050
$10,484
+49%
Total Expenses
$835,938
$813,403
-3%
Net income
2023
2024
Change
Net income
-$491,423
+$26,962
-105%
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