Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$899,098
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$130,474
Grants
97%
Fees to Service Providers
3%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,000,000
$844,864
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86,426
$54,234
-37%
Other
$0
$0
-
Total Revenues
$1,086,426
$899,098
-17%
Expenses
2023
2024
Change
Grants
$125,500
$126,500
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,670
$3,893
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$27
-
Depreciation
$0
$0
-
Other
$52
$54
+4%
Total Expenses
$128,222
$130,474
+2%
Net income
2023
2024
Change
Net income
+$958,204
+$768,624
-20%