Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$276,216
Other
84%
Investments
15%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$589,220
Other
35%
Grants
27%
Salaries & Benefits
20%
Fees to Service Providers
17%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$190,000
$2,500
-99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$40,407
-
Other
$81,323
$233,309
+187%
Total Revenues
$271,323
$276,216
+2%
Expenses
2023
2024
Change
Grants
$157,500
$161,500
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,768
$114,916
+11%
Fees to Service Providers
$29,673
$102,630
+246%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,173
$4,137
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$206,317
$206,037
0%
Total Expenses
$501,431
$589,220
+18%
Net income
2023
2024
Change
Net income
-$230,108
-$313,004
-36%