Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$152,279
Investments
59%
Contributions
33%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$252,999
Grants
78%
Other
13%
Fees to Service Providers
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$48,545
$50,848
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87,610
$89,529
+2%
Other
$0
$11,902
-
Total Revenues
$136,155
$152,279
+12%
Expenses
2023
2024
Change
Grants
$150,500
$196,500
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,300
$24,650
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,119
$31,849
+22%
Total Expenses
$200,919
$252,999
+26%
Net income
2023
2024
Change
Net income
-$64,764
-$100,720
-56%