Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$851,751
Other
60%
Investments
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$857,412
Grants
93%
Fees to Service Providers
5%
Interest
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$301,855
$338,153
+12%
Other
$276,286
$513,598
+86%
Total Revenues
$578,141
$851,751
+47%
Expenses
2023
2024
Change
Grants
$665,678
$796,861
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,767
$41,083
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$1,587
$12,636
+696%
Depreciation
$0
$0
-
Other
$15,295
$6,832
-55%
Total Expenses
$737,327
$857,412
+16%
Net income
2023
2024
Change
Net income
-$159,186
-$5,661
+96%