Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$107,783
Other
66%
Investments
34%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$113,817
Fees to Service Providers
32%
Other
29%
Salaries & Benefits
20%
Grants
18%
Benefits to Members
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
$42,456
$36,134
-15%
Other
$62,743
$71,649
+14%
Total Revenues
$105,199
$107,783
+2%
Expenses
2023
2024
Change
Grants
$2,184,362
$21,000
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,848
$22,728
-33%
Fees to Service Providers
$26,453
$36,816
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$94,897
$33,273
-65%
Total Expenses
$2,339,560
$113,817
-95%
Net income
2023
2024
Change
Net income
-$2,234,361
-$6,034
+100%