Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$1,378,120
Contributions
73%
Investments
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$442,425
Grants
98%
Other
2%
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
$1,000,000
$1,000,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$298,946
$378,120
+26%
Other
$0
$0
-
Total Revenues
$1,298,946
$1,378,120
+6%
Expenses
2023
2024
Change
Grants
$482,500
$432,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,685
$1,835
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$7
$0
-100%
Depreciation
$0
$0
-
Other
$324
$8,590
+2551%
Total Expenses
$485,516
$442,425
-9%
Net income
2023
2024
Change
Net income
+$813,430
+$935,695
+15%
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