Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$107,163
Investments
88%
Other
8%
Contributions
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$75,200
Grants
96%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$1,862
$4,731
+154%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$117,759
$93,922
-20%
Other
$9,841
$8,510
-14%
Total Revenues
$129,462
$107,163
-17%
Expenses
2023
2024
Change
Grants
$88,228
$72,266
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,775
$2,500
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$369
$434
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$91,372
$75,200
-18%
Net income
2023
2024
Change
Net income
+$38,090
+$31,963
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$91,372
$75,200
-18%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$91,372
$75,200
-18%