Income Statement

Fiscal Year Start:
May 1
Revenues in 2024
$142,035
Investments
>99%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$125,029
Grants
72%
Other
22%
Fees to Service Providers
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500
$1,000
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,818
$141,035
+148%
Other
$116,254
$0
-100%
Total Revenues
$173,572
$142,035
-18%
Expenses
2023
2024
Change
Grants
$200,000
$90,000
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,270
$8,102
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,811
$26,927
+1387%
Total Expenses
$238,081
$125,029
-47%
Net income
2023
2024
Change
Net income
-$64,509
+$17,006
-126%