Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$492,724
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$677,048
Grants
61%
Other
31%
Salaries & Benefits
4%
Fees to Service Providers
3%
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
$184,543
$492,724
+167%
Other
$1,075,424
$0
-100%
Total Revenues
$1,259,967
$492,724
-61%
Expenses
2023
2024
Change
Grants
$152,537
$415,525
+172%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,257
$28,004
+15%
Fees to Service Providers
$17,250
$23,338
+35%
Advertising & Promotion
$280
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$6,354
$0
-100%
Depreciation
$0
$0
-
Other
$185,324
$210,181
+13%
Total Expenses
$386,002
$677,048
+75%
Net income
2023
2024
Change
Net income
+$873,965
-$184,324
-121%