Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$671,212
Contributions
64%
Other
33%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$441,825
Grants
78%
Other
18%
Fees to Service Providers
3%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$75,328
$428,567
+469%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,254
$23,903
-9%
Other
-$133,962
$218,742
-263%
Total Revenues
-$32,380
$671,212
-2173%
Expenses
2023
2024
Change
Grants
$205,000
$346,764
+69%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,885
$12,126
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$6,148
$5,587
-9%
Other
$143,122
$77,348
-46%
Total Expenses
$364,155
$441,825
+21%
Net income
2023
2024
Change
Net income
-$396,535
+$229,387
-158%