Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$201,735
Other
63%
Investments
37%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$178,510
Grants
62%
Fees to Service Providers
37%
Other
<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
$67,599
$74,097
+10%
Other
$55,801
$127,638
+129%
Total Revenues
$123,400
$201,735
+63%
Expenses
2023
2024
Change
Grants
$297,350
$110,500
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,428
$66,383
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$927
$1,627
+76%
Total Expenses
$365,705
$178,510
-51%
Net income
2023
2024
Change
Net income
-$242,305
+$23,225
-110%
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