Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$330,672
Investments
81%
Other
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$534,231
Grants
54%
Salaries & Benefits
34%
Fees to Service Providers
11%
Other
2%
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
$253,137
$267,471
+6%
Other
$18,592
$63,201
+240%
Total Revenues
$271,729
$330,672
+22%
Expenses
2023
2024
Change
Grants
$305,665
$286,217
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,000
$180,000
+0%
Fees to Service Providers
$50,079
$56,348
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,738
$11,666
+34%
Total Expenses
$544,482
$534,231
-2%
Net income
2023
2024
Change
Net income
-$272,753
-$203,559
+25%