Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$131,180
Investments
80%
Other
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$121,334
Grants
85%
Salaries & Benefits
11%
Other
4%
Benefits to Members
0%
Fees to Service Providers
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
$102,913
$104,754
+2%
Other
$11,279
$26,426
+134%
Total Revenues
$114,192
$131,180
+15%
Expenses
2023
2024
Change
Grants
$109,090
$102,777
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,513
$13,181
-2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,915
$5,376
-9%
Total Expenses
$128,518
$121,334
-6%
Net income
2023
2024
Change
Net income
-$14,326
+$9,846
-169%