Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$370,621
Other
71%
Investments
29%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$288,454
Grants
64%
Fees to Service Providers
28%
Salaries & Benefits
7%
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
$103,434
$108,324
+5%
Other
$77,797
$262,297
+237%
Total Revenues
$181,231
$370,621
+105%
Expenses
2023
2024
Change
Grants
$183,921
$185,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,000
$20,000
+0%
Fees to Service Providers
$110,654
$79,788
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,622
$3,666
-73%
Total Expenses
$328,197
$288,454
-12%
Net income
2023
2024
Change
Net income
-$146,966
+$82,167
-156%