Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$12,615
Investments
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$23,704
Grants
65%
Salaries & Benefits
34%
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
$8,983
$12,069
+34%
Other
$3,815
$546
-86%
Total Revenues
$12,798
$12,615
-1%
Expenses
2023
2024
Change
Grants
$16,675
$15,435
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,416
$7,985
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172
$284
+65%
Total Expenses
$24,263
$23,704
-2%
Net income
2023
2024
Change
Net income
-$11,465
-$11,089
+3%