Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$211,329
Contributions
47%
Investments
28%
Other
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$185,063
Grants
76%
Fees to Service Providers
21%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$100,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,362
$58,344
+4%
Other
$23,079
$52,985
+130%
Total Revenues
$79,441
$211,329
+166%
Expenses
2023
2024
Change
Grants
$181,000
$140,226
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,336
$39,305
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,285
$5,532
+5%
Total Expenses
$223,621
$185,063
-17%
Net income
2023
2024
Change
Net income
-$144,180
+$26,266
-118%
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