Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$64,130
Investments
81%
Other
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$151,709
Grants
70%
Other
22%
Fees to Service Providers
8%
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
$48,193
$52,000
+8%
Other
$831
$12,130
+1360%
Total Revenues
$49,024
$64,130
+31%
Expenses
2023
2024
Change
Grants
$100,999
$105,723
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$12,109
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,887
$33,877
+70%
Total Expenses
$120,886
$151,709
+25%
Net income
2023
2024
Change
Net income
-$71,862
-$87,579
-22%