Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$141,481
Investments
81%
Other
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$277,951
Grants
62%
Fees to Service Providers
25%
Other
8%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$105,271
$114,938
+9%
Other
-$101,041
$26,543
-126%
Total Revenues
$4,230
$141,481
+3245%
Expenses
2023
2024
Change
Grants
$205,987
$173,067
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$64,036
$70,310
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,768
$13,326
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,047
$21,248
+32%
Total Expenses
$297,838
$277,951
-7%
Net income
2023
2024
Change
Net income
-$293,608
-$136,470
+54%