Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$104,385
Other
50%
Investments
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$132,031
Grants
60%
Salaries & Benefits
22%
Fees to Service Providers
15%
Other
3%
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
$47,908
$52,125
+9%
Other
$40,611
$52,260
+29%
Total Revenues
$88,519
$104,385
+18%
Expenses
2023
2024
Change
Grants
$77,500
$79,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,000
$28,750
+15%
Fees to Service Providers
$15,143
$19,701
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,623
$4,580
+26%
Total Expenses
$121,266
$132,031
+9%
Net income
2023
2024
Change
Net income
-$32,747
-$27,646
+16%