Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$684,552
Other
47%
Investments
30%
Contributions
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$814,937
Grants
81%
Other
11%
Fees to Service Providers
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,681
$159,669
+1979%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$201,535
$203,413
+1%
Other
$189,191
$321,470
+70%
Total Revenues
$398,407
$684,552
+72%
Expenses
2023
2024
Change
Grants
$570,000
$660,000
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,058
$65,857
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$168,334
$89,080
-47%
Total Expenses
$792,392
$814,937
+3%
Net income
2023
2024
Change
Net income
-$393,985
-$130,385
+67%