Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$4,372,776
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,117,049
Grants
85%
Fees to Service Providers
14%
Other
<1%
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
$1,015,804
$1,128,030
+11%
Other
$1,186,820
$3,244,746
+173%
Total Revenues
$2,202,624
$4,372,776
+99%
Expenses
2023
2024
Change
Grants
$2,179,550
$2,652,250
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$395,759
$438,559
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,775
$26,240
-69%
Total Expenses
$2,660,084
$3,117,049
+17%
Net income
2023
2024
Change
Net income
-$457,460
+$1,255,727
-374%