Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$2,239,518
Other
56%
Investments
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,833,515
Grants
84%
Salaries & Benefits
15%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
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
$826,151
$982,837
+19%
Other
$1,127,820
$1,256,681
+11%
Total Revenues
$1,953,971
$2,239,518
+15%
Expenses
2023
2024
Change
Grants
$2,043,716
$1,533,413
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,677
$275,660
+1%
Fees to Service Providers
$7,700
$4,500
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$24,823
$19,942
-20%
Total Expenses
$2,349,916
$1,833,515
-22%
Net income
2023
2024
Change
Net income
-$395,945
+$406,003
-203%