Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,308
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$37,626
Grants
88%
Fees to Service Providers
12%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,191
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,994
$5,831
-47%
Other
-$2,689
$6,477
-341%
Total Revenues
$9,496
$12,308
+30%
Expenses
2023
2024
Change
Grants
$40,000
$33,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,746
$4,526
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$830
$100
-88%
Total Expenses
$45,576
$37,626
-17%
Net income
2023
2024
Change
Net income
-$36,080
-$25,318
+30%