Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$504,205
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$442,542
Grants
78%
Salaries & Benefits
13%
Other
8%
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
$105,187
$95,929
-9%
Other
$95,554
$408,276
+327%
Total Revenues
$200,741
$504,205
+151%
Expenses
2023
2024
Change
Grants
$0
$345,838
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,664
$59,016
+12%
Fees to Service Providers
$11,327
$2,458
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,169
$35,230
+10%
Total Expenses
$96,160
$442,542
+360%
Net income
2023
2024
Change
Net income
+$104,581
+$61,663
-41%