Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$516,001
Investments
79%
Other
21%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$617,921
Grants
98%
Fees to Service Providers
2%
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
$440,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$152,130
$407,958
+168%
Other
$74,536
$108,043
+45%
Total Revenues
$666,666
$516,001
-23%
Expenses
2023
2024
Change
Grants
$1,183,750
$607,500
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,150
$10,000
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$492
$0
-100%
Depreciation
$0
$0
-
Other
$9,552
$421
-96%
Total Expenses
$1,203,944
$617,921
-49%
Net income
2023
2024
Change
Net income
-$537,278
-$101,920
+81%
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