Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$1,190,158
Contributions
84%
Investments
9%
Other
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$131,978
Grants
99%
Other
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$42,389
$110,949
+162%
Other
$17,239
$79,209
+359%
Total Revenues
$1,059,628
$1,190,158
+12%
Expenses
2023
2024
Change
Grants
$66,500
$130,000
+95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$353
$268
-24%
Depreciation
$0
$0
-
Other
$78
$1,710
+2092%
Total Expenses
$66,931
$131,978
+97%
Net income
2023
2024
Change
Net income
+$992,697
+$1,058,180
+7%
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