Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$44,187
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$368,129
Grants
86%
Salaries & Benefits
8%
Fees to Service Providers
5%
Other
<1%
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
$24,076
$15,900
-34%
Other
-$19,252
$28,287
-247%
Total Revenues
$4,824
$44,187
+816%
Expenses
2023
2024
Change
Grants
$277,000
$317,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,305
$29,325
+16%
Fees to Service Providers
$43,824
$18,900
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,883
$2,904
+1%
Total Expenses
$349,012
$368,129
+5%
Net income
2023
2024
Change
Net income
-$344,188
-$323,942
+6%