Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$1,199,829
Other
77%
Investments
23%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$798,134
Grants
88%
Fees to Service Providers
8%
Other
4%
Salaries & Benefits
<1%
Benefits to Members
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
$235,368
$272,038
+16%
Other
$299,343
$927,791
+210%
Total Revenues
$534,711
$1,199,829
+124%
Expenses
2023
2024
Change
Grants
$735,000
$700,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$600
$600
+0%
Fees to Service Providers
$88,539
$67,659
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,282
$29,875
+34%
Total Expenses
$846,421
$798,134
-6%
Net income
2023
2024
Change
Net income
-$311,710
+$401,695
-229%