Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$102,155
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$121,084
Grants
88%
Fees to Service Providers
7%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$100,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,175
$2,155
-48%
Other
$8,227
$0
-100%
Total Revenues
$12,402
$102,155
+724%
Expenses
2023
2024
Change
Grants
$275,000
$107,000
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,000
$9,000
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$229
$5,084
+2120%
Total Expenses
$287,229
$121,084
-58%
Net income
2023
2024
Change
Net income
-$274,827
-$18,929
+93%