Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$1,803,733
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$818,703
Grants
72%
Fees to Service Providers
19%
Other
8%
Interest
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
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
$394,911
$469,489
+19%
Other
$768,108
$1,334,244
+74%
Total Revenues
$1,163,019
$1,803,733
+55%
Expenses
2023
2024
Change
Grants
$76,500
$589,681
+671%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$77,811
$157,305
+102%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$696
-
Interest
$86
$1,574
+1730%
Depreciation
$0
$0
-
Other
$28,243
$69,447
+146%
Total Expenses
$182,640
$818,703
+348%
Net income
2023
2024
Change
Net income
+$980,379
+$985,030
+0%