Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$286,913
Investments
41%
Contributions
35%
Other
24%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$144,816
Grants
70%
Fees to Service Providers
28%
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
$100,000
$100,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$103,427
$118,928
+15%
Other
$38,378
$67,985
+77%
Total Revenues
$241,805
$286,913
+19%
Expenses
2023
2024
Change
Grants
$101,000
$101,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,215
$41,156
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,561
$2,160
+38%
Total Expenses
$142,776
$144,816
+1%
Net income
2023
2024
Change
Net income
+$99,029
+$142,097
+43%