Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$1,448,555
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,125,520
Grants
98%
Fees to Service Providers
1%
Other
<1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,218,791
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$672,312
$603,702
-10%
Other
$1,317,250
$844,853
-36%
Total Revenues
$3,208,353
$1,448,555
-55%
Expenses
2023
2024
Change
Grants
$3,141,100
$3,061,375
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$5,000
-17%
Fees to Service Providers
$37,167
$36,181
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,900
$4,500
+15%
Interest
$2,182
$645
-70%
Depreciation
$0
$0
-
Other
$17,384
$17,819
+3%
Total Expenses
$3,207,733
$3,125,520
-3%
Net income
2023
2024
Change
Net income
+$620
-$1,676,965
-270578%
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