Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$23,458
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$27,279
Grants
73%
Salaries & Benefits
20%
Fees to Service Providers
5%
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
$12,935
$13,045
+1%
Other
$3,091
$10,413
+237%
Total Revenues
$16,026
$23,458
+46%
Expenses
2023
2024
Change
Grants
$20,517
$19,851
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,149
$5,559
+8%
Fees to Service Providers
$0
$1,460
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$396
$409
+3%
Total Expenses
$26,062
$27,279
+5%
Net income
2023
2024
Change
Net income
-$10,036
-$3,821
+62%
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