Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$12,221
Investments
75%
Other
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,265
Grants
87%
Fees to Service Providers
13%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
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
$7,755
$9,136
+18%
Other
$6,703
$3,085
-54%
Total Revenues
$14,458
$12,221
-15%
Expenses
2023
2024
Change
Grants
$10,250
$11,500
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,680
$1,765
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,696
$0
-100%
Total Expenses
$14,626
$13,265
-9%
Net income
2023
2024
Change
Net income
-$168
-$1,044
-521%