Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$1,228,456
Contributions
85%
Investments
9%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,031,725
Grants
99%
Fees to Service Providers
<1%
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
$1,043,000
$1,048,270
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$156,084
$107,829
-31%
Other
-$2,188
$72,357
-3407%
Total Revenues
$1,196,896
$1,228,456
+3%
Expenses
2023
2024
Change
Grants
$702,216
$1,016,683
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,389
$8,800
+268%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,400
$6,242
-16%
Total Expenses
$712,005
$1,031,725
+45%
Net income
2023
2024
Change
Net income
+$484,891
+$196,731
-59%