Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$817,678
Other
94%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$986,954
Grants
91%
Other
6%
Depreciation
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$250,000
$50,644
-80%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$11
-
Other
$119,707
$767,023
+541%
Total Revenues
$369,707
$817,678
+121%
Expenses
2023
2024
Change
Grants
$1,082,413
$900,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,564
$4,532
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$29,177
$24,828
-15%
Other
$47,511
$57,594
+21%
Total Expenses
$1,163,665
$986,954
-15%
Net income
2023
2024
Change
Net income
-$793,958
-$169,276
+79%