Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$206,046
Investments
74%
Other
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$316,611
Grants
85%
Salaries & Benefits
14%
Other
1%
Fees to Service Providers
<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
$111,702
$152,408
+36%
Other
$3,325
$53,638
+1513%
Total Revenues
$115,027
$206,046
+79%
Expenses
2023
2024
Change
Grants
$97,263
$268,788
+176%
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,568
$43,002
+9%
Fees to Service Providers
$1,050
$1,000
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,008
$3,821
+279%
Total Expenses
$138,889
$316,611
+128%
Net income
2023
2024
Change
Net income
-$23,862
-$110,565
-363%