Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$262,147
Other
79%
Investments
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$326,314
Grants
77%
Fees to Service Providers
17%
Salaries & Benefits
5%
Other
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$55,477
$54,258
-2%
Other
$91,469
$207,889
+127%
Total Revenues
$146,946
$262,147
+78%
Expenses
2023
2024
Change
Grants
$245,418
$249,913
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,846
$16,975
+1%
Fees to Service Providers
$9,343
$55,206
+491%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$8,122
$481
-94%
Other
$3,321
$3,739
+13%
Total Expenses
$283,050
$326,314
+15%
Net income
2023
2024
Change
Net income
-$136,104
-$64,167
+53%