Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$512,774
Other
75%
Contributions
15%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$97,434
Grants
88%
Other
10%
Fees to Service Providers
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
$79,136
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,264
$47,452
+3%
Other
-$33,491
$386,186
-1253%
Total Revenues
$12,773
$512,774
+3915%
Expenses
2023
2024
Change
Grants
$119,097
$86,000
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$1,542
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,908
$9,892
+11%
Total Expenses
$128,005
$97,434
-24%
Net income
2023
2024
Change
Net income
-$115,232
+$415,340
-460%