Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$482,663
Investments
50%
Other
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$447,561
Grants
86%
Other
10%
Fees to Service Providers
4%
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
$229,479
$241,699
+5%
Other
$47,718
$240,964
+405%
Total Revenues
$277,197
$482,663
+74%
Expenses
2023
2024
Change
Grants
$388,150
$384,800
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,745
$19,105
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,995
$43,656
+12%
Total Expenses
$445,890
$447,561
+0%
Net income
2023
2024
Change
Net income
-$168,693
+$35,102
-121%