Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$1,067,126
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$793,192
Grants
82%
Salaries & Benefits
15%
Other
3%
Benefits to Members
0%
Fees to Service Providers
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
$201,941
$224,852
+11%
Other
$356,869
$842,274
+136%
Total Revenues
$558,810
$1,067,126
+91%
Expenses
2023
2024
Change
Grants
$710,220
$650,400
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,850
$121,407
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,066
$21,385
+33%
Total Expenses
$841,136
$793,192
-6%
Net income
2023
2024
Change
Net income
-$282,326
+$273,934
-197%