Income Statement

Fiscal Year Start:
Dec 1
Revenues in 2024
$71,160
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$101,678
Grants
72%
Fees to Service Providers
14%
Other
12%
Salaries & Benefits
2%
Benefits to Members
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
$42,648
$71,160
+67%
Other
$8,032
$0
-100%
Total Revenues
$50,680
$71,160
+40%
Expenses
2023
2024
Change
Grants
$76,000
$73,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,200
$2,200
+0%
Fees to Service Providers
$14,001
$14,695
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,087
$11,783
+6%
Total Expenses
$103,288
$101,678
-2%
Net income
2023
2024
Change
Net income
-$52,608
-$30,518
+42%