Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$742,173
Contributions
81%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$447,423
Grants
98%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$788,948
$597,847
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$140,558
$144,326
+3%
Other
$0
$0
-
Total Revenues
$929,506
$742,173
-20%
Expenses
2023
2024
Change
Grants
$390,000
$440,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$5,206
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,015
$2,217
-45%
Total Expenses
$394,015
$447,423
+14%
Net income
2023
2024
Change
Net income
+$535,491
+$294,750
-45%