Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$486,063
Other
85%
Investments
15%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$134,172
Grants
99%
Other
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,957
$840
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54,479
$70,527
+29%
Other
$221
$414,696
+187545%
Total Revenues
$56,657
$486,063
+758%
Expenses
2023
2024
Change
Grants
$121,500
$132,370
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$500
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$8
$0
-100%
Depreciation
$0
$0
-
Other
$1,549
$1,302
-16%
Total Expenses
$123,557
$134,172
+9%
Net income
2023
2024
Change
Net income
-$66,900
+$351,891
-626%