Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$1,619,665
Contributions
73%
Investments
25%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$987,779
Grants
89%
Other
11%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,139,051
$1,175,327
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$335,050
$411,684
+23%
Other
$63,362
$32,654
-48%
Total Revenues
$2,537,463
$1,619,665
-36%
Expenses
2023
2024
Change
Grants
$877,321
$883,068
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,302
$104,711
+17%
Total Expenses
$966,623
$987,779
+2%
Net income
2023
2024
Change
Net income
+$1,570,840
+$631,886
-60%