Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$410,422
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$175,300
Grants
78%
Salaries & Benefits
18%
Fees to Service Providers
2%
Other
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
$83,308
$106,411
+28%
Other
-$186,264
$304,011
-263%
Total Revenues
-$102,956
$410,422
-499%
Expenses
2023
2024
Change
Grants
$126,500
$137,291
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,892
$32,264
+1%
Fees to Service Providers
$1,920
$3,200
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,267
$2,545
-82%
Total Expenses
$174,579
$175,300
+0%
Net income
2023
2024
Change
Net income
-$277,535
+$235,122
-185%