Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$323,832
Other
51%
Investments
49%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$566,322
Grants
94%
Fees to Service Providers
6%
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
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$139,658
$157,288
+13%
Other
-$190,846
$166,544
-187%
Total Revenues
-$51,188
$323,832
-733%
Expenses
2023
2024
Change
Grants
$222,000
$530,000
+139%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,035
$31,719
+67%
Advertising & Promotion
$69
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,262
$4,603
+41%
Total Expenses
$244,366
$566,322
+132%
Net income
2023
2024
Change
Net income
-$295,554
-$242,490
+18%
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