Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$78,408
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$92,557
Grants
91%
Fees to Service Providers
8%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$35,189
$43,336
+23%
Other
$10,155
$35,072
+245%
Total Revenues
$45,344
$78,408
+73%
Expenses
2023
2024
Change
Grants
$86,312
$84,325
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,901
$7,802
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$157
$430
+174%
Total Expenses
$94,370
$92,557
-2%
Net income
2023
2024
Change
Net income
-$49,026
-$14,149
+71%