Income Statement

Fiscal Year: 2024
Oct 1, 2023 – Sep 30, 2024
Revenues in 2024
$135,815
Other
52%
Investments
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$117,007
Grants
77%
Salaries & Benefits
22%
Other
1%
Benefits to Members
0%
Fees to Service Providers
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
$60,487
$64,538
+7%
Other
-$5,006
$71,277
-1524%
Total Revenues
$55,481
$135,815
+145%
Expenses
2023
2024
Change
Grants
$90,259
$90,259
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,061
$25,348
+5%
Fees to Service Providers
$1,500
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,413
$1,400
-1%
Total Expenses
$117,233
$117,007
0%
Net income
2023
2024
Change
Net income
-$61,752
+$18,808
-130%