Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$341,571
Contributions
52%
Investments
24%
Other
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$147,250
Grants
98%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$186,418
$176,477
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,150
$83,680
+49%
Other
$11,778
$81,414
+591%
Total Revenues
$254,346
$341,571
+34%
Expenses
2023
2024
Change
Grants
$474,113
$144,224
-70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,000
$3,026
+1%
Total Expenses
$477,113
$147,250
-69%
Net income
2023
2024
Change
Net income
-$222,767
+$194,321
-187%