Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$2,533,932
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,119,263
Grants
88%
Fees to Service Providers
11%
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
$618,359
$537,051
-13%
Other
$113,323
$1,996,881
+1662%
Total Revenues
$731,682
$2,533,932
+246%
Expenses
2023
2024
Change
Grants
$971,642
$982,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$112,357
$123,293
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,224
$13,970
-19%
Total Expenses
$1,101,223
$1,119,263
+2%
Net income
2023
2024
Change
Net income
-$369,541
+$1,414,669
-483%