Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$852,426
Investments
68%
Other
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$965,383
Grants
84%
Salaries & Benefits
14%
Other
2%
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
$466,097
$582,325
+25%
Other
$249,534
$270,101
+8%
Total Revenues
$715,631
$852,426
+19%
Expenses
2023
2024
Change
Grants
$861,000
$814,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,033
$135,650
+6%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,342
$15,733
+3%
Total Expenses
$1,004,375
$965,383
-4%
Net income
2023
2024
Change
Net income
-$288,744
-$112,957
+61%