Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$47,765
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$296,572
Grants
97%
Fees to Service Providers
3%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,738
$12,212
-22%
Other
-$25,139
$35,553
-241%
Total Revenues
-$9,401
$47,765
-608%
Expenses
2023
2024
Change
Grants
$482,591
$288,000
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,200
$7,855
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,307
$717
-45%
Total Expenses
$493,098
$296,572
-40%
Net income
2023
2024
Change
Net income
-$502,499
-$248,807
+50%