Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$114,746
Other
69%
Investments
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$100,729
Fees to Service Providers
37%
Grants
36%
Depreciation
13%
Salaries & Benefits
6%
Offices, Occupancy & IT
5%
Other
3%
Benefits to Members
0%
Advertising & Promotion
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
$54,664
$36,009
-34%
Other
-$305,866
$78,737
-126%
Total Revenues
-$251,202
$114,746
-146%
Expenses
2023
2024
Change
Grants
$75,000
$36,000
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,000
$6,000
+0%
Fees to Service Providers
$49,887
$37,538
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,224
$5,343
+26%
Interest
$0
$0
-
Depreciation
$12,727
$12,727
+0%
Other
$2,805
$3,121
+11%
Total Expenses
$150,643
$100,729
-33%
Net income
2023
2024
Change
Net income
-$401,845
+$14,017
-103%