Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$148,169
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$259,232
Grants
73%
Fees to Service Providers
16%
Other
12%
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
$45,503
$30,025
-34%
Other
$624,817
$118,144
-81%
Total Revenues
$670,320
$148,169
-78%
Expenses
2023
2024
Change
Grants
$208,000
$188,000
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,100
$0
-100%
Fees to Service Providers
$169,159
$40,775
-76%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,287
$30,457
-43%
Total Expenses
$465,546
$259,232
-44%
Net income
2023
2024
Change
Net income
+$204,774
-$111,063
-154%