Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$162,388
Investments
50%
Other
50%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$265,827
Grants
90%
Fees to Service Providers
9%
Other
<1%
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
$66,237
$81,260
+23%
Other
-$29,695
$81,128
-373%
Total Revenues
$36,542
$162,388
+344%
Expenses
2023
2024
Change
Grants
$293,500
$239,000
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,146
$24,772
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,360
$2,055
-85%
Total Expenses
$337,006
$265,827
-21%
Net income
2023
2024
Change
Net income
-$300,464
-$103,439
+66%