Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$643,513
Investments
53%
Other
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$507,331
Grants
71%
Salaries & Benefits
24%
Other
4%
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
$285,378
$340,935
+19%
Other
-$362,213
$302,578
-184%
Total Revenues
-$76,835
$643,513
-938%
Expenses
2023
2024
Change
Grants
$366,300
$359,600
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,000
$120,000
+20%
Fees to Service Providers
$11,500
$7,500
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,060
$20,231
-78%
Total Expenses
$567,860
$507,331
-11%
Net income
2023
2024
Change
Net income
-$644,695
+$136,182
-121%