Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$100,000
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$101,351
Grants
85%
Salaries & Benefits
9%
Other
3%
Fees to Service Providers
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
$0
$0
-
Other
$100,000
$100,000
+0%
Total Revenues
$100,000
$100,000
+0%
Expenses
2023
2024
Change
Grants
$82,000
$86,250
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,000
$9,000
+0%
Fees to Service Providers
$3,000
$3,000
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,463
$3,101
-31%
Total Expenses
$98,463
$101,351
+3%
Net income
2023
2024
Change
Net income
+$1,537
-$1,351
-188%