Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$1,804,407
Other
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$522,031
Salaries & Benefits
40%
Grants
23%
Fees to Service Providers
23%
Other
12%
Depreciation
<1%
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
$4,596
$21,109
+359%
Other
$355,749
$1,783,298
+401%
Total Revenues
$360,345
$1,804,407
+401%
Expenses
2023
2024
Change
Grants
$41,300
$121,900
+195%
Benefits to Members
$0
$0
-
Salaries & Benefits
$206,000
$210,000
+2%
Fees to Service Providers
$117,100
$121,672
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,200
$0
-100%
Interest
$0
$0
-
Depreciation
$8,156
$4,078
-50%
Other
$57,041
$64,381
+13%
Total Expenses
$441,797
$522,031
+18%
Net income
2023
2024
Change
Net income
-$81,452
+$1,282,376
-1674%