Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$1,482,706
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,765,796
Grants
90%
Fees to Service Providers
8%
Other
2%
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
$890,873
$812,779
-9%
Other
-$537,343
$669,927
-225%
Total Revenues
$353,530
$1,482,706
+319%
Expenses
2023
2024
Change
Grants
$1,642,700
$1,586,000
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$195,238
$145,840
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,817
$33,956
+71%
Total Expenses
$1,857,755
$1,765,796
-5%
Net income
2023
2024
Change
Net income
-$1,504,225
-$283,090
+81%