Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$132,707
Other
78%
Investments
22%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$67,404
Grants
79%
Fees to Service Providers
18%
Salaries & Benefits
2%
Other
1%
Advertising & Promotion
<1%
Benefits to Members
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
$26,896
$29,010
+8%
Other
-$2,513
$103,697
-4226%
Total Revenues
$24,383
$132,707
+444%
Expenses
2023
2024
Change
Grants
$55,137
$53,054
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,283
$1,381
+8%
Fees to Service Providers
$11,455
$11,944
+4%
Advertising & Promotion
$129
$315
+144%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,784
$710
-81%
Total Expenses
$71,788
$67,404
-6%
Net income
2023
2024
Change
Net income
-$47,405
+$65,303
-238%