Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$363,811
Other
68%
Investments
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$270,380
Grants
80%
Salaries & Benefits
20%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
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
$104,791
$114,612
+9%
Other
$7,516
$249,199
+3216%
Total Revenues
$112,307
$363,811
+224%
Expenses
2023
2024
Change
Grants
$225,495
$215,303
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,595
$53,830
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,693
$1,247
-96%
Total Expenses
$305,783
$270,380
-12%
Net income
2023
2024
Change
Net income
-$193,476
+$93,431
-148%