Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$3,238,010
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,395,324
Grants
66%
Salaries & Benefits
23%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
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
$1,672,753
$1,688,954
+1%
Other
$1,017,819
$1,549,056
+52%
Total Revenues
$2,690,572
$3,238,010
+20%
Expenses
2023
2024
Change
Grants
$3,046,235
$2,908,442
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,018,407
$1,014,393
0%
Fees to Service Providers
$141,182
$151,170
+7%
Advertising & Promotion
$1,405
$1,663
+18%
Offices, Occupancy & IT
$147,655
$169,698
+15%
Interest
$0
$0
-
Depreciation
$10,112
$8,275
-18%
Other
$79,466
$141,683
+78%
Total Expenses
$4,444,462
$4,395,324
-1%
Net income
2023
2024
Change
Net income
-$1,753,890
-$1,157,314
+34%