Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$155,724
Contributions
80%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$179,395
Grants
98%
Fees to Service Providers
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$200,000
$125,000
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,966
$30,724
+71%
Other
$0
$0
-
Total Revenues
$217,966
$155,724
-29%
Expenses
2023
2024
Change
Grants
$164,227
$176,272
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,250
$2,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$615
$873
+42%
Total Expenses
$167,092
$179,395
+7%
Net income
2023
2024
Change
Net income
+$50,874
-$23,671
-147%