Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$162,338
Investments
52%
Other
48%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$374,250
Grants
83%
Fees to Service Providers
15%
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
$52,489
$83,657
+59%
Other
$270,862
$78,681
-71%
Total Revenues
$323,351
$162,338
-50%
Expenses
2023
2024
Change
Grants
$580,000
$309,500
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,805
$55,693
+81%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$240
$9,057
+3674%
Total Expenses
$611,045
$374,250
-39%
Net income
2023
2024
Change
Net income
-$287,694
-$211,912
+26%