Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$405,008
Investments
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,160,822
Grants
97%
Fees to Service Providers
2%
Other
<1%
Salaries & Benefits
<1%
Benefits to Members
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
$403,084
$405,008
+0%
Other
$0
$0
-
Total Revenues
$403,084
$405,008
+0%
Expenses
2023
2024
Change
Grants
$803,887
$1,125,000
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,000
$4,500
-50%
Fees to Service Providers
$0
$21,000
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,945
$10,322
-6%
Total Expenses
$823,832
$1,160,822
+41%
Net income
2023
2024
Change
Net income
-$420,748
-$755,814
-80%
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