Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$38,561
Investments
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$776,334
Other
68%
Grants
26%
Fees to Service Providers
6%
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
$43,787
$37,839
-14%
Other
-$5,261
$722
-114%
Total Revenues
$38,526
$38,561
+0%
Expenses
2023
2024
Change
Grants
$135,000
$201,230
+49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,120
$44,752
+94%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$324,938
$530,352
+63%
Total Expenses
$483,058
$776,334
+61%
Net income
2023
2024
Change
Net income
-$444,532
-$737,773
-66%