Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$159,355
Investments
61%
Other
39%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$227,142
Grants
81%
Salaries & Benefits
19%
Other
<1%
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
$93,459
$97,765
+5%
Other
-$79,688
$61,590
-177%
Total Revenues
$13,771
$159,355
+1057%
Expenses
2023
2024
Change
Grants
$192,168
$183,492
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,558
$42,740
+5%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,059
$910
-56%
Total Expenses
$234,785
$227,142
-3%
Net income
2023
2024
Change
Net income
-$221,014
-$67,787
+69%