Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$45,324
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$70,674
Grants
72%
Salaries & Benefits
21%
Fees to Service Providers
4%
Other
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
$28,651
$25,468
-11%
Other
$38,234
$19,856
-48%
Total Revenues
$66,885
$45,324
-32%
Expenses
2023
2024
Change
Grants
$46,750
$50,600
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,680
$15,178
+11%
Fees to Service Providers
$2,396
$2,677
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127
$2,219
+1647%
Total Expenses
$62,953
$70,674
+12%
Net income
2023
2024
Change
Net income
+$3,932
-$25,350
-745%