Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$190,301
Contributions
53%
Other
28%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$87,105
Grants
72%
Other
18%
Fees to Service Providers
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$600,000
$100,000
-83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,185
$37,495
+16%
Other
-$6,689
$52,806
-889%
Total Revenues
$625,496
$190,301
-70%
Expenses
2023
2024
Change
Grants
$601,300
$62,750
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,870
$8,500
+196%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,685
$15,855
-19%
Total Expenses
$623,855
$87,105
-86%
Net income
2023
2024
Change
Net income
+$1,641
+$103,196
+6189%