Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$2,207,035
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,261,315
Grants
61%
Salaries & Benefits
18%
Other
15%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
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
$894,396
$970,968
+9%
Other
$630,449
$1,236,067
+96%
Total Revenues
$1,524,845
$2,207,035
+45%
Expenses
2023
2024
Change
Grants
$1,046,500
$1,378,500
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$395,513
$399,500
+1%
Fees to Service Providers
$61,348
$62,012
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$77,496
$77,496
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$286,604
$343,807
+20%
Total Expenses
$1,867,461
$2,261,315
+21%
Net income
2023
2024
Change
Net income
-$342,616
-$54,280
+84%