Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$1,595,197
Other
55%
Investments
34%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,843,218
Grants
92%
Fees to Service Providers
7%
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
$253,049
$182,792
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$299,042
$540,255
+81%
Other
$402,270
$872,150
+117%
Total Revenues
$954,361
$1,595,197
+67%
Expenses
2023
2024
Change
Grants
$1,702,502
$1,702,506
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$147,026
$131,695
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,525
$0
-100%
Depreciation
$0
$0
-
Other
$17,932
$9,017
-50%
Total Expenses
$1,868,985
$1,843,218
-1%
Net income
2023
2024
Change
Net income
-$914,624
-$248,021
+73%