Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$411,820
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$422,502
Grants
71%
Fees to Service Providers
16%
Salaries & Benefits
12%
Other
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
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
$201,386
$213,995
+6%
Other
$53,979
$197,825
+266%
Total Revenues
$255,365
$411,820
+61%
Expenses
2023
2024
Change
Grants
$300,000
$300,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,000
$52,600
+139%
Fees to Service Providers
$89,786
$66,127
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$20
$186
+830%
Depreciation
$0
$0
-
Other
$2,744
$3,589
+31%
Total Expenses
$414,550
$422,502
+2%
Net income
2023
2024
Change
Net income
-$159,185
-$10,682
+93%