Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$5,132,715
Other
58%
Investments
42%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,541,435
Grants
61%
Other
26%
Fees to Service Providers
7%
Salaries & Benefits
4%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$2,363,781
$2,175,480
-8%
Other
$3,140,391
$2,957,235
-6%
Total Revenues
$5,504,172
$5,132,715
-7%
Expenses
2023
2024
Change
Grants
$3,360,065
$3,383,655
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,313
$215,250
+4%
Fees to Service Providers
$373,224
$390,631
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$83,615
$83,615
+0%
Other
$1,592,916
$1,468,284
-8%
Total Expenses
$5,616,133
$5,541,435
-1%
Net income
2023
2024
Change
Net income
-$111,961
-$408,720
-265%