Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$226,080
Other
74%
Investments
26%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$178,973
Grants
73%
Salaries & Benefits
25%
Other
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,146
$59,748
+17%
Other
$157,004
$166,332
+6%
Total Revenues
$208,150
$226,080
+9%
Expenses
2023
2024
Change
Grants
$139,651
$131,212
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,874
$43,875
+13%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,497
$3,886
-14%
Total Expenses
$183,022
$178,973
-2%
Net income
2023
2024
Change
Net income
+$25,128
+$47,107
+87%
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