Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$1,887,569
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,109,413
Grants
>99%
Other
<1%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$466,094
$402,683
-14%
Other
$1,040,887
$1,484,886
+43%
Total Revenues
$1,506,981
$1,887,569
+25%
Expenses
2023
2024
Change
Grants
$3,084,000
$3,094,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,900
$4,339
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,986
$11,074
+271%
Total Expenses
$3,092,886
$3,109,413
+1%
Net income
2023
2024
Change
Net income
-$1,585,905
-$1,221,844
+23%