Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$68,059
Other
82%
Investments
16%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$105,986
Grants
81%
Other
12%
Fees to Service Providers
5%
Depreciation
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,250
$1,100
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,285
$11,108
+8%
Other
$58,683
$55,851
-5%
Total Revenues
$70,218
$68,059
-3%
Expenses
2023
2024
Change
Grants
$59,657
$86,000
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,198
$5,381
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,018
$1,911
-5%
Other
$9,679
$12,694
+31%
Total Expenses
$76,552
$105,986
+38%
Net income
2023
2024
Change
Net income
-$6,334
-$37,927
-499%