Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$1,234,007
Contributions
53%
Other
40%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,134,818
Grants
91%
Other
8%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$265,026
$656,480
+148%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,565
$77,904
+9%
Other
$256,952
$499,623
+94%
Total Revenues
$593,543
$1,234,007
+108%
Expenses
2023
2024
Change
Grants
$1,008,736
$1,038,000
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,240
$4,818
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,422
$92,000
+69%
Total Expenses
$1,070,398
$1,134,818
+6%
Net income
2023
2024
Change
Net income
-$476,855
+$99,189
-121%