Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$452,923
Investments
45%
Contributions
37%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$866,688
Other
97%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$600,433
$169,190
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$117,789
$204,201
+73%
Other
$6,641
$79,532
+1098%
Total Revenues
$724,863
$452,923
-38%
Expenses
2023
2024
Change
Grants
$45,667
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,680
$19,979
+71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$3,980
-
Other
$973,416
$842,729
-13%
Total Expenses
$1,030,763
$866,688
-16%
Net income
2023
2024
Change
Net income
-$305,900
-$413,765
-35%