Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$3,915,828
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,619,087
Grants
80%
Salaries & Benefits
11%
Other
7%
Fees to Service Providers
2%
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
$543,252
$521,418
-4%
Other
$448,910
$3,394,410
+656%
Total Revenues
$992,162
$3,915,828
+295%
Expenses
2023
2024
Change
Grants
$1,345,051
$1,296,865
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,860
$173,483
+7%
Fees to Service Providers
$47,950
$30,934
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,167
$117,805
+40%
Total Expenses
$1,639,028
$1,619,087
-1%
Net income
2023
2024
Change
Net income
-$646,866
+$2,296,741
-455%