Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$92,780
Investments
75%
Other
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$138,037
Grants
88%
Fees to Service Providers
12%
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
$65,329
$70,013
+7%
Other
-$53,397
$22,767
-143%
Total Revenues
$11,932
$92,780
+678%
Expenses
2023
2024
Change
Grants
$114,000
$121,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,278
$16,177
+74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,653
$860
-85%
Total Expenses
$128,931
$138,037
+7%
Net income
2023
2024
Change
Net income
-$116,999
-$45,257
+61%