Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$288,342
Investments
64%
Other
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$533,884
Grants
77%
Other
21%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
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
$183,843
$185,567
+1%
Other
-$105,673
$102,775
-197%
Total Revenues
$78,170
$288,342
+269%
Expenses
2023
2024
Change
Grants
$547,000
$410,000
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$63,819
$1,475
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,500
$8,100
-40%
Interest
$11
$0
-100%
Depreciation
$0
$0
-
Other
$43,223
$114,309
+164%
Total Expenses
$667,553
$533,884
-20%
Net income
2023
2024
Change
Net income
-$589,383
-$245,542
+58%