Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$96,005
Other
82%
Investments
18%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$42,897
Salaries & Benefits
56%
Other
26%
Grants
16%
Fees to Service Providers
2%
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
$9,510
$17,120
+80%
Other
$21,241
$78,885
+271%
Total Revenues
$30,751
$96,005
+212%
Expenses
2023
2024
Change
Grants
$3,500
$7,000
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,000
$24,000
+0%
Fees to Service Providers
$1,900
$950
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,476
$10,947
-5%
Total Expenses
$40,876
$42,897
+5%
Net income
2023
2024
Change
Net income
-$10,125
+$53,108
-625%