Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$503,647
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$328,086
Grants
83%
Fees to Service Providers
17%
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
$113,860
$128,660
+13%
Other
$72,241
$374,987
+419%
Total Revenues
$186,101
$503,647
+171%
Expenses
2023
2024
Change
Grants
$296,000
$272,000
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$57,240
$55,993
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,088
$93
-98%
Total Expenses
$359,328
$328,086
-9%
Net income
2023
2024
Change
Net income
-$173,227
+$175,561
-201%