Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$1,375,307
Other
78%
Investments
20%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,576,435
Grants
78%
Salaries & Benefits
12%
Fees to Service Providers
8%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,631,908
$34,176
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$294,983
$274,831
-7%
Other
$208,568
$1,066,300
+411%
Total Revenues
$3,135,459
$1,375,307
-56%
Expenses
2023
2024
Change
Grants
$1,068,483
$1,224,434
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$165,000
$183,111
+11%
Fees to Service Providers
$140,745
$119,003
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,121
$49,887
-4%
Total Expenses
$1,426,349
$1,576,435
+11%
Net income
2023
2024
Change
Net income
+$1,709,110
-$201,128
-112%
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