Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$179,661
Investments
93%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$892,067
Grants
41%
Offices, Occupancy & IT
22%
Fees to Service Providers
15%
Other
13%
Salaries & Benefits
9%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
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
$162,111
$167,199
+3%
Other
$77,278
$12,462
-84%
Total Revenues
$239,389
$179,661
-25%
Expenses
2023
2024
Change
Grants
$41,000
$365,400
+791%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$78,192
-
Fees to Service Providers
$235,909
$132,695
-44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$127,140
$199,101
+57%
Interest
$619
$1,276
+106%
Depreciation
$0
$0
-
Other
$125,592
$115,403
-8%
Total Expenses
$530,260
$892,067
+68%
Net income
2023
2024
Change
Net income
-$290,871
-$712,406
-145%