Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$76,928
Contributions
54%
Investments
46%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,573
Grants
66%
Other
34%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$127,892
$41,405
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$321
$268
-17%
Membership Dues
$0
$0
-
Investments
$25,490
$35,032
+37%
Other
$0
$223
-
Total Revenues
$153,703
$76,928
-50%
Expenses
2023
2024
Change
Grants
$28,750
$26,850
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$776
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,034
$13,723
-9%
Total Expenses
$44,560
$40,573
-9%
Net income
2023
2024
Change
Net income
+$109,143
+$36,355
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$36,535
$32,346
-11%
Admin
$8,025
$8,227
+3%
Fundraising
$0
$0
-
Total Expenses
$44,560
$40,573
-9%