Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$379,670
Other
75%
Investments
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$440,170
Grants
87%
Fees to Service Providers
9%
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
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92,307
$95,721
+4%
Other
$161,178
$283,949
+76%
Total Revenues
$253,485
$379,670
+50%
Expenses
2023
2024
Change
Grants
$223,550
$382,625
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,558
$39,365
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,957
$18,180
+40%
Total Expenses
$271,065
$440,170
+62%
Net income
2023
2024
Change
Net income
-$17,580
-$60,500
-244%