Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$72,093
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$91,716
Grants
73%
Salaries & Benefits
26%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
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
$35,858
$35,326
-1%
Other
-$39,360
$36,767
-193%
Total Revenues
-$3,502
$72,093
-2159%
Expenses
2023
2024
Change
Grants
$76,500
$67,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,792
$24,137
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,523
$579
-91%
Total Expenses
$106,815
$91,716
-14%
Net income
2023
2024
Change
Net income
-$110,317
-$19,623
+82%