Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$103,252
Investments
66%
Other
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$157,316
Grants
78%
Fees to Service Providers
11%
Salaries & Benefits
10%
Other
1%
Benefits to Members
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
$56,488
$68,528
+21%
Other
-$14,085
$34,724
-347%
Total Revenues
$42,403
$103,252
+144%
Expenses
2023
2024
Change
Grants
$110,960
$122,000
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,600
$15,600
+0%
Fees to Service Providers
$36,684
$17,551
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$426
$2,165
+408%
Total Expenses
$163,670
$157,316
-4%
Net income
2023
2024
Change
Net income
-$121,267
-$54,064
+55%