Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$462,942
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$307,727
Grants
69%
Salaries & Benefits
21%
Other
10%
Fees to Service Providers
<1%
Benefits to Members
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
$140,557
$227,387
+62%
Other
$861,614
$235,555
-73%
Total Revenues
$1,002,171
$462,942
-54%
Expenses
2023
2024
Change
Grants
$367,100
$211,000
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,373
$65,737
+5%
Fees to Service Providers
$21,687
$900
-96%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,373
$30,090
+588%
Total Expenses
$455,533
$307,727
-32%
Net income
2023
2024
Change
Net income
+$546,638
+$155,215
-72%