Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$1,187,968
Investments
63%
Other
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,527,103
Grants
92%
Fees to Service Providers
7%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$593,911
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$726,295
$743,137
+2%
Other
$3,495
$444,831
+12628%
Total Revenues
$1,323,701
$1,187,968
-10%
Expenses
2023
2024
Change
Grants
$1,250,000
$1,400,000
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$87,038
$102,076
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,334
$25,027
-23%
Total Expenses
$1,369,372
$1,527,103
+12%
Net income
2023
2024
Change
Net income
-$45,671
-$339,135
-643%