Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$140,683
Investments
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$197,163
Grants
98%
Other
1%
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
$108,639
$135,645
+25%
Other
$71,635
$5,038
-93%
Total Revenues
$180,274
$140,683
-22%
Expenses
2023
2024
Change
Grants
$209,000
$192,500
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,500
$1,800
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,778
$2,863
+3%
Total Expenses
$213,278
$197,163
-8%
Net income
2023
2024
Change
Net income
-$33,004
-$56,480
-71%
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