Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024
$432,063
Investments
84%
Other
15%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$545,355
Grants
95%
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
$5,877
$6,683
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$295,752
$361,576
+22%
Other
$168,830
$63,804
-62%
Total Revenues
$470,459
$432,063
-8%
Expenses
2023
2024
Change
Grants
$596,500
$520,000
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$17,925
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,776
$7,430
-56%
Total Expenses
$613,276
$545,355
-11%
Net income
2023
2024
Change
Net income
-$142,817
-$113,292
+21%