Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$138,526
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$180,841
Grants
88%
Other
12%
Benefits to Members
0%
Salaries & Benefits
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
$65,761
$83,669
+27%
Other
$52,669
$54,857
+4%
Total Revenues
$118,430
$138,526
+17%
Expenses
2023
2024
Change
Grants
$182,500
$160,000
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,213
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$21,715
$20,841
-4%
Total Expenses
$217,428
$180,841
-17%
Net income
2023
2024
Change
Net income
-$98,998
-$42,315
+57%
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