Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$1,136,811
Investments
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,568,846
Grants
88%
Fees to Service Providers
10%
Other
2%
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
$878,343
$910,574
+4%
Other
$1,181,604
$226,237
-81%
Total Revenues
$2,059,947
$1,136,811
-45%
Expenses
2023
2024
Change
Grants
$2,362,000
$1,383,500
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$142,993
$154,767
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,113
$30,579
-38%
Total Expenses
$2,554,106
$1,568,846
-39%
Net income
2023
2024
Change
Net income
-$494,159
-$432,035
+13%