Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$25,444
Investments
67%
Other
33%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$39,134
Grants
74%
Salaries & Benefits
21%
Other
5%
Benefits to Members
0%
Fees to Service Providers
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
$16,082
$16,943
+5%
Other
$1,329
$8,501
+540%
Total Revenues
$17,411
$25,444
+46%
Expenses
2023
2024
Change
Grants
$31,637
$28,863
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,750
$8,408
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,596
$1,863
+17%
Total Expenses
$40,983
$39,134
-5%
Net income
2023
2024
Change
Net income
-$23,572
-$13,690
+42%