Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$322,260
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$403,721
Grants
79%
Other
20%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
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
$104,000
$111,179
+7%
Other
$93,743
$211,081
+125%
Total Revenues
$197,743
$322,260
+63%
Expenses
2023
2024
Change
Grants
$175,000
$320,000
+83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,000
$3,450
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,622
$80,271
+1%
Total Expenses
$257,622
$403,721
+57%
Net income
2023
2024
Change
Net income
-$59,879
-$81,461
-36%