Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$248,203
Contributions
73%
Other
19%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$197,984
Salaries & Benefits
40%
Other
25%
Grants
23%
Fees to Service Providers
11%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$31,500
$181,590
+476%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,039
$18,332
+83%
Other
$37,364
$48,281
+29%
Total Revenues
$78,903
$248,203
+215%
Expenses
2023
2024
Change
Grants
$29,750
$45,000
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$79,992
-
Fees to Service Providers
$2,724
$21,444
+687%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,364
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96
$49,184
+51133%
Total Expenses
$32,570
$197,984
+508%
Net income
2023
2024
Change
Net income
+$46,333
+$50,219
+8%