Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$241,021
Contributions
96%
Investments
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$242,464
Grants
95%
Fees to Service Providers
4%
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
$273,678
$231,437
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,678
$5,113
+39%
Other
-$45
$4,471
-10036%
Total Revenues
$277,311
$241,021
-13%
Expenses
2023
2024
Change
Grants
$273,730
$231,546
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,927
$9,822
+236%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$1,096
-
Total Expenses
$276,657
$242,464
-12%
Net income
2023
2024
Change
Net income
+$654
-$1,443
-321%