Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$3,231,689
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,717,991
Grants
80%
Fees to Service Providers
11%
Other
6%
Salaries & Benefits
3%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
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
$770,767
$818,826
+6%
Other
$2,416,707
$2,412,863
0%
Total Revenues
$3,187,474
$3,231,689
+1%
Expenses
2023
2024
Change
Grants
$2,709,905
$2,171,985
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,000
$82,500
-8%
Fees to Service Providers
$300,095
$296,454
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,605
$2,319
-11%
Interest
$967
$604
-38%
Depreciation
$0
$0
-
Other
$127,152
$164,129
+29%
Total Expenses
$3,230,724
$2,717,991
-16%
Net income
2023
2024
Change
Net income
-$43,250
+$513,698
-1288%