Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$97,597
Investments
69%
Other
31%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$92,664
Grants
94%
Fees to Service Providers
5%
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
$9,866
$67,813
+587%
Other
-$18,485
$29,784
-261%
Total Revenues
-$8,619
$97,597
-1232%
Expenses
2023
2024
Change
Grants
$76,000
$87,000
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,810
$5,050
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,188
$614
-72%
Total Expenses
$82,998
$92,664
+12%
Net income
2023
2024
Change
Net income
-$91,617
+$4,933
-105%