Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$134,804
Investments
56%
Other
44%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$397,074
Grants
69%
Other
23%
Fees to Service Providers
6%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
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
$87,937
$75,390
-14%
Other
$53
$59,414
+112002%
Total Revenues
$87,990
$134,804
+53%
Expenses
2023
2024
Change
Grants
$363,014
$274,000
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$28,713
$24,189
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$5,860
$5,860
+0%
Other
$168,753
$93,025
-45%
Total Expenses
$566,340
$397,074
-30%
Net income
2023
2024
Change
Net income
-$478,350
-$262,270
+45%