Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$222,468
Other
61%
Investments
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$231,510
Grants
76%
Salaries & Benefits
23%
Other
1%
Benefits to Members
0%
Fees to Service Providers
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
$84,094
$87,053
+4%
Other
$68,759
$135,415
+97%
Total Revenues
$152,853
$222,468
+46%
Expenses
2023
2024
Change
Grants
$187,500
$176,000
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,977
$52,892
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,177
$2,618
-18%
Total Expenses
$239,654
$231,510
-3%
Net income
2023
2024
Change
Net income
-$86,801
-$9,042
+90%