Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$5,798,694
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,175,207
Grants
89%
Fees to Service Providers
10%
Other
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$467,567
$718,730
+54%
Other
$2,588,026
$5,079,964
+96%
Total Revenues
$3,055,593
$5,798,694
+90%
Expenses
2023
2024
Change
Grants
$2,585,500
$2,817,975
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$319,289
$316,858
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$169
$714
+322%
Depreciation
$0
$0
-
Other
$2,169
$39,660
+1728%
Total Expenses
$2,907,127
$3,175,207
+9%
Net income
2023
2024
Change
Net income
+$148,466
+$2,623,487
+1667%