Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$246,516
Other
59%
Investments
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$493,360
Grants
91%
Other
5%
Fees to Service Providers
4%
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
$125,300
$101,231
-19%
Other
$29,154
$145,285
+398%
Total Revenues
$154,454
$246,516
+60%
Expenses
2023
2024
Change
Grants
$250,000
$450,000
+80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$15,119
$19,296
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,283
$24,064
-42%
Total Expenses
$306,402
$493,360
+61%
Net income
2023
2024
Change
Net income
-$151,948
-$246,844
-62%