Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$72,591
Investments
89%
Other
11%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$101,771
Grants
94%
Fees to Service Providers
5%
Other
<1%
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
$122,320
$64,385
-47%
Other
$8,643
$8,206
-5%
Total Revenues
$130,963
$72,591
-45%
Expenses
2023
2024
Change
Grants
$120,000
$96,000
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,810
$5,400
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,142
$371
-94%
Total Expenses
$135,952
$101,771
-25%
Net income
2023
2024
Change
Net income
-$4,989
-$29,180
-485%