Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$240,436
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,214,481
Grants
94%
Other
5%
Fees to Service Providers
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
$159,100
$158,913
0%
Other
$1,435,767
$81,523
-94%
Total Revenues
$1,594,867
$240,436
-85%
Expenses
2023
2024
Change
Grants
$972,546
$1,142,349
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,830
$17,132
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,000
$55,000
+450%
Total Expenses
$1,001,376
$1,214,481
+21%
Net income
2023
2024
Change
Net income
+$593,491
-$974,045
-264%