Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$774,735
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$477,632
Grants
88%
Fees to Service Providers
10%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$188,517
$208,976
+11%
Other
$135,854
$565,759
+316%
Total Revenues
$324,371
$774,735
+139%
Expenses
2023
2024
Change
Grants
$366,625
$419,639
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,123
$49,689
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,837
$8,304
+72%
Total Expenses
$427,585
$477,632
+12%
Net income
2023
2024
Change
Net income
-$103,214
+$297,103
-388%