Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$53,551
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$69,567
Grants
75%
Other
18%
Fees to Service Providers
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,500
$50,000
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,313
$3,551
+7%
Other
$0
$0
-
Total Revenues
$54,813
$53,551
-2%
Expenses
2023
2024
Change
Grants
$54,866
$52,227
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$4,510
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$550
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$12,280
-
Total Expenses
$54,866
$69,567
+27%
Net income
2023
2024
Change
Net income
-$53
-$16,016
-30119%