Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$41,834
Investments
65%
Other
35%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$54,641
Grants
73%
Salaries & Benefits
24%
Fees to Service Providers
2%
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
$26,927
$27,299
+1%
Other
-$6,963
$14,535
-309%
Total Revenues
$19,964
$41,834
+110%
Expenses
2023
2024
Change
Grants
$42,000
$40,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,367
$13,201
+7%
Fees to Service Providers
$1,086
$1,127
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82
$313
+282%
Total Expenses
$55,535
$54,641
-2%
Net income
2023
2024
Change
Net income
-$35,571
-$12,807
+64%