Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$113,176
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$127,004
Grants
83%
Salaries & Benefits
15%
Other
2%
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
$56,854
$61,948
+9%
Other
$33,785
$51,228
+52%
Total Revenues
$90,639
$113,176
+25%
Expenses
2023
2024
Change
Grants
$110,000
$106,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,098
$18,563
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,541
$2,441
+58%
Total Expenses
$128,639
$127,004
-1%
Net income
2023
2024
Change
Net income
-$38,000
-$13,828
+64%