Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$580,935
Investments
91%
Other
9%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$616,056
Grants
92%
Other
7%
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
$537,200
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$348,161
$526,007
+51%
Other
$31,842
$54,928
+73%
Total Revenues
$917,203
$580,935
-37%
Expenses
2023
2024
Change
Grants
$573,000
$565,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,260
$6,806
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,855
$44,250
+308%
Total Expenses
$590,115
$616,056
+4%
Net income
2023
2024
Change
Net income
+$327,088
-$35,121
-111%