Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$474,831
Contributions
63%
Investments
23%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$177,160
Grants
93%
Other
7%
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
$300,300
$300,000
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$130,685
$108,538
-17%
Other
$24,559
$66,293
+170%
Total Revenues
$455,544
$474,831
+4%
Expenses
2023
2024
Change
Grants
$248,525
$164,399
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,300
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,352
$12,761
-4%
Total Expenses
$264,177
$177,160
-33%
Net income
2023
2024
Change
Net income
+$191,367
+$297,671
+56%