Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$147,513
Investments
47%
Other
38%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$35,180
Grants
93%
Fees to Service Providers
3%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$29,548
$22,246
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$849
$0
-100%
Membership Dues
$0
$0
-
Investments
$64,033
$68,732
+7%
Other
-$49
$56,535
-115478%
Total Revenues
$94,381
$147,513
+56%
Expenses
2023
2024
Change
Grants
$45,422
$32,892
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$945
$1,085
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51
$257
+404%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,480
$946
-36%
Total Expenses
$47,898
$35,180
-27%
Net income
2023
2024
Change
Net income
+$46,483
+$112,333
+142%
Functional Expenses
Summary
2023
2024
Change
Program
$47,898
$35,180
-27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$47,898
$35,180
-27%