Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$753,329
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$650,476
Grants
77%
Salaries & Benefits
17%
Fees to Service Providers
5%
Other
1%
Benefits to Members
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
$305,854
$283,832
-7%
Other
$63,535
$469,497
+639%
Total Revenues
$369,389
$753,329
+104%
Expenses
2023
2024
Change
Grants
$525,005
$500,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,418
$108,592
+4%
Fees to Service Providers
$34,348
$33,969
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,129
$7,915
+29%
Total Expenses
$669,900
$650,476
-3%
Net income
2023
2024
Change
Net income
-$300,511
+$102,853
-134%