Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024
$388,708
Investments
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$370,403
Grants
98%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$295,601
$385,423
+30%
Other
$1,569
$3,285
+109%
Total Revenues
$797,170
$388,708
-51%
Expenses
2023
2024
Change
Grants
$650,321
$363,832
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,300
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,626
$6,571
+42%
Total Expenses
$656,247
$370,403
-44%
Net income
2023
2024
Change
Net income
+$140,923
+$18,305
-87%