Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$3,261,915
Other
92%
Investments
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,660,994
Grants
93%
Other
6%
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
$2,000,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,365
$264,711
+2041%
Other
-$71,388
$2,997,204
-4298%
Total Revenues
$1,940,977
$3,261,915
+68%
Expenses
2023
2024
Change
Grants
$1,300,000
$2,471,860
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,053
$19,421
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,276
$169,713
+3869%
Total Expenses
$1,320,329
$2,660,994
+102%
Net income
2023
2024
Change
Net income
+$620,648
+$600,921
-3%