Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$117,710
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$90,686
Grants
74%
Salaries & Benefits
26%
Other
<1%
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
$30,471
$32,831
+8%
Other
$29,272
$84,879
+190%
Total Revenues
$59,743
$117,710
+97%
Expenses
2023
2024
Change
Grants
$68,129
$66,991
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,590
$23,466
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,212
$229
-96%
Total Expenses
$94,931
$90,686
-4%
Net income
2023
2024
Change
Net income
-$35,188
+$27,024
-177%