Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$379,824
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$460,714
Grants
94%
Fees to Service Providers
5%
Other
2%
Benefits to Members
0%
Salaries & Benefits
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
$224,455
$252,358
+12%
Other
$184,911
$127,466
-31%
Total Revenues
$409,366
$379,824
-7%
Expenses
2023
2024
Change
Grants
$381,000
$432,000
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,145
$21,401
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,787
$7,313
+309%
Total Expenses
$410,932
$460,714
+12%
Net income
2023
2024
Change
Net income
-$1,566
-$80,890
-5065%