Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$2,091,914
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,684,022
Grants
79%
Salaries & Benefits
11%
Fees to Service Providers
7%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
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
$566,261
$660,069
+17%
Other
$1,410,392
$1,431,845
+2%
Total Revenues
$1,976,653
$2,091,914
+6%
Expenses
2023
2024
Change
Grants
$1,720,000
$1,325,000
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,500
$180,300
-2%
Fees to Service Providers
$105,089
$110,465
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,400
$15,650
-10%
Interest
$565
$0
-100%
Depreciation
$0
$0
-
Other
$17,810
$52,607
+195%
Total Expenses
$2,045,364
$1,684,022
-18%
Net income
2023
2024
Change
Net income
-$68,711
+$407,892
-694%