Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$190,178
Investments
74%
Other
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$260,556
Grants
85%
Other
14%
Salaries & Benefits
1%
Benefits to Members
0%
Fees to Service Providers
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
$137,664
$141,323
+3%
Other
-$20,151
$48,855
-342%
Total Revenues
$117,513
$190,178
+62%
Expenses
2023
2024
Change
Grants
$221,485
$220,830
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,249
$2,978
-8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$61
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,675
$36,748
-30%
Total Expenses
$277,470
$260,556
-6%
Net income
2023
2024
Change
Net income
-$159,957
-$70,378
+56%