Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$298,312
Other
73%
Investments
27%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$344,858
Grants
81%
Fees to Service Providers
11%
Salaries & Benefits
5%
Other
2%
Benefits to Members
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
$74,749
$79,231
+6%
Other
$23,991
$219,081
+813%
Total Revenues
$98,740
$298,312
+202%
Expenses
2023
2024
Change
Grants
$270,000
$280,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,513
$18,385
+5%
Fees to Service Providers
$42,876
$38,889
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,844
$7,584
+57%
Total Expenses
$335,233
$344,858
+3%
Net income
2023
2024
Change
Net income
-$236,493
-$46,546
+80%