Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$22,991
Investments
75%
Contributions
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$57,370
Grants
90%
Fees to Service Providers
10%
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
$35,958
$5,650
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,789
$17,341
-20%
Other
$0
$0
-
Total Revenues
$57,747
$22,991
-60%
Expenses
2023
2024
Change
Grants
$51,875
$51,500
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$5,650
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,449
$220
-85%
Total Expenses
$53,324
$57,370
+8%
Net income
2023
2024
Change
Net income
+$4,423
-$34,379
-877%