Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$89,605
Other
64%
Investments
36%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$76,471
Grants
80%
Fees to Service Providers
20%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
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
$30,787
$32,508
+6%
Other
-$1,885
$57,097
-3129%
Total Revenues
$28,902
$89,605
+210%
Expenses
2023
2024
Change
Grants
$61,500
$61,000
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,972
$14,995
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$497
$476
-4%
Total Expenses
$75,969
$76,471
+1%
Net income
2023
2024
Change
Net income
-$47,067
+$13,134
-128%