Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$4,280,378
Other
80%
Contributions
20%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,987,398
Grants
84%
Fees to Service Providers
13%
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
$500,000
$850,000
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$296
$9,863
+3232%
Other
-$668,076
$3,420,515
-612%
Total Revenues
-$167,780
$4,280,378
-2651%
Expenses
2023
2024
Change
Grants
$2,490,000
$2,521,500
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$364,197
$400,847
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$52,053
$0
-100%
Depreciation
$0
$0
-
Other
$56,116
$65,051
+16%
Total Expenses
$2,962,366
$2,987,398
+1%
Net income
2023
2024
Change
Net income
-$3,130,146
+$1,292,980
-141%