Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$139,533
Other
88%
Investments
12%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$295,571
Grants
97%
Fees to Service Providers
3%
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
$16,711
$16,541
-1%
Other
$108,923
$122,992
+13%
Total Revenues
$125,634
$139,533
+11%
Expenses
2023
2024
Change
Grants
$315,350
$285,497
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,274
$8,330
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$574
$1,744
+204%
Total Expenses
$328,198
$295,571
-10%
Net income
2023
2024
Change
Net income
-$202,564
-$156,038
+23%