Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$188,095
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$287,798
Grants
80%
Fees to Service Providers
17%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,143
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$170,157
$114,400
-33%
Other
$116,061
$73,695
-37%
Total Revenues
$361,361
$188,095
-48%
Expenses
2023
2024
Change
Grants
$465,600
$231,100
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,746
$48,459
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,360
$8,239
+145%
Total Expenses
$515,706
$287,798
-44%
Net income
2023
2024
Change
Net income
-$154,345
-$99,703
+35%