Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$30,484
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$46,299
Grants
80%
Fees to Service Providers
15%
Other
4%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
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
$26,886
$30,484
+13%
Other
$26,087
$0
-100%
Total Revenues
$52,973
$30,484
-42%
Expenses
2023
2024
Change
Grants
$45,000
$37,000
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,360
$6,943
+9%
Advertising & Promotion
$75
$75
+0%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$524
-
Depreciation
$0
$0
-
Other
$747
$1,757
+135%
Total Expenses
$52,182
$46,299
-11%
Net income
2023
2024
Change
Net income
+$791
-$15,815
-2099%