Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$145,080
Investments
84%
Other
16%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$248,473
Grants
85%
Salaries & Benefits
12%
Fees to Service Providers
2%
Other
<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
$121,357
$122,267
+1%
Other
-$65,892
$22,813
-135%
Total Revenues
$55,465
$145,080
+162%
Expenses
2023
2024
Change
Grants
$243,347
$211,195
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,359
$30,813
+101%
Fees to Service Providers
$2,487
$4,350
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,720
$2,115
-22%
Total Expenses
$263,913
$248,473
-6%
Net income
2023
2024
Change
Net income
-$208,448
-$103,393
+50%