Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$1,938,796
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,610,112
Grants
89%
Depreciation
5%
Other
3%
Salaries & Benefits
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$332,361
$414,459
+25%
Other
$3,405,324
$1,524,337
-55%
Total Revenues
$3,737,685
$1,938,796
-48%
Expenses
2023
2024
Change
Grants
$2,740,558
$2,317,645
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,000
$45,000
-34%
Fees to Service Providers
$34,911
$36,611
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$133,045
$133,015
0%
Other
$124,141
$77,841
-37%
Total Expenses
$3,100,655
$2,610,112
-16%
Net income
2023
2024
Change
Net income
+$637,030
-$671,316
-205%
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