Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$216,539
Other
72%
Investments
26%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$102,557
Grants
77%
Other
15%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,437
$3,924
-93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,359
$56,262
+10%
Other
-$6,182
$156,353
-2629%
Total Revenues
$97,614
$216,539
+122%
Expenses
2023
2024
Change
Grants
$80,000
$79,200
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,500
$7,500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,292
$15,857
+11%
Total Expenses
$101,792
$102,557
+1%
Net income
2023
2024
Change
Net income
-$4,178
+$113,982
-2828%