Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$661,044
Other
80%
Investments
14%
Contributions
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$166,220
Grants
77%
Fees to Service Providers
19%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,173
$37,548
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83,887
$93,631
+12%
Other
$252,431
$529,865
+110%
Total Revenues
$403,491
$661,044
+64%
Expenses
2023
2024
Change
Grants
$93,220
$128,407
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,582
$30,967
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,093
$6,846
-70%
Total Expenses
$143,895
$166,220
+16%
Net income
2023
2024
Change
Net income
+$259,596
+$494,824
+91%