Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$637,970
Other
81%
Investments
19%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$322,189
Grants
68%
Salaries & Benefits
21%
Fees to Service Providers
9%
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
$111,115
$121,669
+9%
Other
$74,994
$516,301
+588%
Total Revenues
$186,109
$637,970
+243%
Expenses
2023
2024
Change
Grants
$295,000
$220,000
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,767
$68,069
+7%
Fees to Service Providers
$25,617
$29,573
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,616
$4,547
+26%
Total Expenses
$388,000
$322,189
-17%
Net income
2023
2024
Change
Net income
-$201,891
+$315,781
-256%