Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$433,316
Investments
65%
Contributions
35%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,008,454
Grants
78%
Other
17%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,000
$150,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$390,633
$280,826
-28%
Other
$15,702
$2,490
-84%
Total Revenues
$556,335
$433,316
-22%
Expenses
2023
2024
Change
Grants
$743,162
$789,321
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$50,600
$50,150
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,282
$168,983
+27%
Total Expenses
$927,044
$1,008,454
+9%
Net income
2023
2024
Change
Net income
-$370,709
-$575,138
-55%