Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$554,407
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$388,320
Grants
77%
Fees to Service Providers
14%
Other
9%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$134,013
$224,301
+67%
Other
$410,157
$330,106
-20%
Total Revenues
$544,170
$554,407
+2%
Expenses
2023
2024
Change
Grants
$160,000
$300,000
+88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,763
$52,921
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$13
$17
+31%
Depreciation
$0
$0
-
Other
$20,538
$35,382
+72%
Total Expenses
$217,314
$388,320
+79%
Net income
2023
2024
Change
Net income
+$326,856
+$166,087
-49%