Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$156,542
Other
87%
Investments
13%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$302,712
Fees to Service Providers
51%
Other
46%
Depreciation
2%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$42,905
$20,718
-52%
Other
$360,841
$135,824
-62%
Total Revenues
$403,746
$156,542
-61%
Expenses
2023
2024
Change
Grants
$149,900
$5,000
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$107,761
$153,812
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$5,363
$5,363
+0%
Other
$314,713
$138,537
-56%
Total Expenses
$577,737
$302,712
-48%
Net income
2023
2024
Change
Net income
-$173,991
-$146,170
+16%