Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$726,115
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$776,757
Grants
77%
Salaries & Benefits
16%
Other
8%
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
$369,307
$384,813
+4%
Other
-$240,033
$341,302
-242%
Total Revenues
$129,274
$726,115
+462%
Expenses
2023
2024
Change
Grants
$627,787
$595,264
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,679
$120,729
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,430
$60,764
+10%
Total Expenses
$796,896
$776,757
-3%
Net income
2023
2024
Change
Net income
-$667,622
-$50,642
+92%