Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$192,812
Investments
94%
Other
6%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$369,935
Grants
92%
Fees to Service Providers
5%
Salaries & Benefits
2%
Other
<1%
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
$182,413
$182,065
0%
Other
$0
$10,747
-
Total Revenues
$182,413
$192,812
+6%
Expenses
2023
2024
Change
Grants
$341,900
$341,900
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,000
$8,000
-50%
Fees to Service Providers
$27,985
$17,915
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$272
$0
-100%
Depreciation
$0
$0
-
Other
$13,053
$2,120
-84%
Total Expenses
$399,210
$369,935
-7%
Net income
2023
2024
Change
Net income
-$216,797
-$177,123
+18%