Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$95,471
Contributions
52%
Other
39%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$245,268
Grants
94%
Fees to Service Providers
5%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$50,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,949
$8,449
-58%
Other
$170,825
$37,022
-78%
Total Revenues
$190,774
$95,471
-50%
Expenses
2023
2024
Change
Grants
$534,000
$230,000
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,315
$12,343
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79
$2,925
+3603%
Total Expenses
$544,394
$245,268
-55%
Net income
2023
2024
Change
Net income
-$353,620
-$149,797
+58%