Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$109,887
Other
95%
Investments
5%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$315,381
Grants
98%
Fees to Service Providers
1%
Other
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$300,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,877
$5,781
-41%
Other
$0
$104,106
-
Total Revenues
$309,877
$109,887
-65%
Expenses
2023
2024
Change
Grants
$320,000
$310,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,500
$3,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$8
$3
-62%
Depreciation
$0
$0
-
Other
$425
$1,878
+342%
Total Expenses
$323,933
$315,381
-3%
Net income
2023
2024
Change
Net income
-$14,056
-$205,494
-1362%