Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$304,615
Other
83%
Investments
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$309,906
Grants
46%
Other
27%
Salaries & Benefits
24%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,168
$51,825
+66%
Other
$92,262
$252,790
+174%
Total Revenues
$145,430
$304,615
+109%
Expenses
2023
2024
Change
Grants
$131,539
$142,096
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$75,000
-
Fees to Service Providers
$11,000
$8,110
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$97,562
$84,700
-13%
Total Expenses
$240,101
$309,906
+29%
Net income
2023
2024
Change
Net income
-$94,671
-$5,291
+94%