Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$161,953
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$394,682
Grants
82%
Salaries & Benefits
12%
Fees to Service Providers
5%
Other
<1%
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
$161,358
$161,953
+0%
Other
$0
$0
-
Total Revenues
$161,358
$161,953
+0%
Expenses
2023
2024
Change
Grants
$324,000
$324,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,500
$47,500
+0%
Fees to Service Providers
$17,625
$20,600
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$314
$2,582
+722%
Total Expenses
$389,439
$394,682
+1%
Net income
2023
2024
Change
Net income
-$228,081
-$232,729
-2%