Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$14,356
Investments
98%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$174,566
Grants
53%
Salaries & Benefits
26%
Fees to Service Providers
14%
Other
7%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$76,094
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$17,326
$14,042
-19%
Other
$0
$314
-
Total Revenues
$93,420
$14,356
-85%
Expenses
2023
2024
Change
Grants
$118,359
$92,697
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,996
$45,663
-12%
Fees to Service Providers
$21,707
$24,300
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$248
-
Depreciation
$0
$0
-
Other
$6,166
$11,658
+89%
Total Expenses
$198,228
$174,566
-12%
Net income
2023
2024
Change
Net income
-$104,808
-$160,210
-53%