Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$23,271
Investments
66%
Other
21%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$20,842
Offices, Occupancy & IT
73%
Other
26%
Grants
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,500
$3,100
+107%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,140
$15,315
+17%
Other
$4,419
$4,856
+10%
Total Revenues
$19,059
$23,271
+22%
Expenses
2023
2024
Change
Grants
$3,756
$264
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,236
$15,251
-63%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,765
$5,327
-31%
Total Expenses
$52,757
$20,842
-60%
Net income
2023
2024
Change
Net income
-$33,698
+$2,429
-107%