Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$298,296
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$264,929
Grants
95%
Salaries & Benefits
3%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
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
$153,703
$156,574
+2%
Other
$24,835
$141,722
+471%
Total Revenues
$178,538
$298,296
+67%
Expenses
2023
2024
Change
Grants
$231,860
$252,060
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,927
$7,096
+2%
Fees to Service Providers
$5,463
$5,703
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,779
$70
-99%
Total Expenses
$252,029
$264,929
+5%
Net income
2023
2024
Change
Net income
-$73,491
+$33,367
-145%