Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$795,252
Contributions
60%
Investments
20%
Other
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$754,237
Grants
50%
Salaries & Benefits
31%
Other
13%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,000
$480,026
+1100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$209,019
$162,707
-22%
Other
$40,783
$152,519
+274%
Total Revenues
$289,802
$795,252
+174%
Expenses
2023
2024
Change
Grants
$60,500
$374,500
+519%
Benefits to Members
$0
$0
-
Salaries & Benefits
$223,397
$230,198
+3%
Fees to Service Providers
$39,908
$36,581
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$6,425
-
Interest
$0
$0
-
Depreciation
$13,408
$5,490
-59%
Other
$63,210
$101,043
+60%
Total Expenses
$400,423
$754,237
+88%
Net income
2023
2024
Change
Net income
-$110,621
+$41,015
-137%