Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$261,770
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$479,788
Grants
75%
Fees to Service Providers
19%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
-$5,030
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$284,668
$261,770
-8%
Other
$0
$0
-
Total Revenues
$279,638
$261,770
-6%
Expenses
2023
2024
Change
Grants
$624,982
$358,706
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$94,556
$92,581
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,041
$28,501
+119%
Total Expenses
$732,579
$479,788
-35%
Net income
2023
2024
Change
Net income
-$452,941
-$218,018
+52%