Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$97,899
Other
55%
Investments
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$295,093
Grants
93%
Fees to Service Providers
7%
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
$47,476
$44,506
-6%
Other
-$56,242
$53,393
-195%
Total Revenues
-$8,766
$97,899
-1217%
Expenses
2023
2024
Change
Grants
$105,541
$273,500
+159%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,904
$20,941
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,684
$652
-93%
Total Expenses
$137,129
$295,093
+115%
Net income
2023
2024
Change
Net income
-$145,895
-$197,194
-35%