Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$153,397
Investments
84%
Other
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$224,630
Grants
85%
Fees to Service Providers
12%
Other
2%
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
$119,051
$128,840
+8%
Other
$123,767
$24,557
-80%
Total Revenues
$242,818
$153,397
-37%
Expenses
2023
2024
Change
Grants
$180,750
$192,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,863
$28,061
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,131
$4,569
-11%
Total Expenses
$211,744
$224,630
+6%
Net income
2023
2024
Change
Net income
+$31,074
-$71,233
-329%