Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$67,463
Investments
59%
Other
41%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$150,129
Grants
91%
Fees to Service Providers
6%
Other
3%
Benefits to Members
0%
Salaries & Benefits
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
$81,534
$40,119
-51%
Other
$39,186
$27,344
-30%
Total Revenues
$120,720
$67,463
-44%
Expenses
2023
2024
Change
Grants
$113,200
$136,600
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,076
$9,646
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,898
$3,883
-64%
Total Expenses
$132,174
$150,129
+14%
Net income
2023
2024
Change
Net income
-$11,454
-$82,666
-622%