Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$81,652
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$116,691
Grants
81%
Fees to Service Providers
16%
Other
2%
Salaries & Benefits
<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
$47,116
$52,232
+11%
Other
$10,555
$29,420
+179%
Total Revenues
$57,671
$81,652
+42%
Expenses
2023
2024
Change
Grants
$116,700
$94,700
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$350
$700
+100%
Fees to Service Providers
$17,446
$18,867
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,582
$2,424
+53%
Total Expenses
$136,078
$116,691
-14%
Net income
2023
2024
Change
Net income
-$78,407
-$35,039
+55%