Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$561,241
Other
54%
Investments
46%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$711,485
Grants
78%
Fees to Service Providers
19%
Other
3%
Benefits to Members
0%
Salaries & Benefits
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
$174,985
$256,386
+47%
Other
$783,314
$304,855
-61%
Total Revenues
$958,299
$561,241
-41%
Expenses
2023
2024
Change
Grants
$552,000
$554,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$136,134
$136,846
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,242
$20,639
-62%
Total Expenses
$742,376
$711,485
-4%
Net income
2023
2024
Change
Net income
+$215,923
-$150,244
-170%