Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$1,241,868
Other
90%
Investments
6%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$230,396
Grants
97%
Fees to Service Providers
2%
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
$47,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,963
$79,370
+13%
Other
$23,056
$1,115,498
+4738%
Total Revenues
$93,019
$1,241,868
+1235%
Expenses
2023
2024
Change
Grants
$299,000
$223,075
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,200
$5,500
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,705
$1,821
-89%
Total Expenses
$320,905
$230,396
-28%
Net income
2023
2024
Change
Net income
-$227,886
+$1,011,472
-544%