Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$190,108
Investments
50%
Other
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$143,896
Grants
90%
Other
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
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
$74,669
$95,519
+28%
Other
$16,960
$94,589
+458%
Total Revenues
$91,629
$190,108
+107%
Expenses
2023
2024
Change
Grants
$103,100
$129,200
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,507
$2,231
-11%
Advertising & Promotion
$87
$114
+31%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,949
$12,351
-11%
Total Expenses
$119,643
$143,896
+20%
Net income
2023
2024
Change
Net income
-$28,014
+$46,212
-265%