Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$272,597
Other
70%
Investments
30%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$567,438
Grants
82%
Other
16%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,507
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$102,219
$82,357
-19%
Other
$106,546
$190,240
+79%
Total Revenues
$210,272
$272,597
+30%
Expenses
2023
2024
Change
Grants
$546,776
$467,407
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,000
$8,500
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$12,504
$0
-100%
Depreciation
$0
$0
-
Other
$80,009
$91,531
+14%
Total Expenses
$647,289
$567,438
-12%
Net income
2023
2024
Change
Net income
-$437,017
-$294,841
+33%