Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$881,546
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,142,728
Grants
34%
Fees to Service Providers
29%
Other
19%
Depreciation
10%
Salaries & Benefits
8%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$22,023
$71,278
+224%
Other
$916,175
$810,268
-12%
Total Revenues
$938,198
$881,546
-6%
Expenses
2023
2024
Change
Grants
$183,860
$387,940
+111%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,427
$85,990
-4%
Fees to Service Providers
$301,773
$330,676
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$114,890
$116,451
+1%
Other
$225,233
$221,671
-2%
Total Expenses
$915,183
$1,142,728
+25%
Net income
2023
2024
Change
Net income
+$23,015
-$261,182
-1235%