Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$1,946,109
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,770,379
Grants
84%
Depreciation
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Other
1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
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
$1,291,026
$780,717
-40%
Other
$447,581
$1,165,392
+160%
Total Revenues
$1,738,607
$1,946,109
+12%
Expenses
2023
2024
Change
Grants
$3,591,100
$3,164,215
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,206
$32,407
+4%
Fees to Service Providers
$340,606
$120,881
-65%
Advertising & Promotion
$76
$0
-100%
Offices, Occupancy & IT
$173,815
$177,939
+2%
Interest
$2,992
$0
-100%
Depreciation
$286,186
$228,345
-20%
Other
$348,130
$46,592
-87%
Total Expenses
$4,774,111
$3,770,379
-21%
Net income
2023
2024
Change
Net income
-$3,035,504
-$1,824,270
+40%
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