Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$55,928
Investments
77%
Other
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$88,166
Grants
66%
Salaries & Benefits
29%
Other
3%
Fees to Service Providers
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
$35,919
$42,998
+20%
Other
-$54,415
$12,930
-124%
Total Revenues
-$18,496
$55,928
-402%
Expenses
2023
2024
Change
Grants
$111,464
$58,492
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,092
$25,619
+6%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,724
$2,805
+3%
Total Expenses
$139,530
$88,166
-37%
Net income
2023
2024
Change
Net income
-$158,026
-$32,238
+80%
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