Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$160,374
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$193,441
Grants
77%
Salaries & Benefits
22%
Fees to Service Providers
<1%
Other
<1%
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
$100,057
$97,706
-2%
Other
$35,337
$62,668
+77%
Total Revenues
$135,394
$160,374
+18%
Expenses
2023
2024
Change
Grants
$156,390
$148,554
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$41,342
$43,280
+5%
Fees to Service Providers
$1,045
$1,127
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,045
$480
-92%
Total Expenses
$204,822
$193,441
-6%
Net income
2023
2024
Change
Net income
-$69,428
-$33,067
+52%