Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$75,591
Investments
68%
Other
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$192,541
Grants
54%
Fees to Service Providers
19%
Salaries & Benefits
19%
Other
8%
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
$36,844
$51,064
+39%
Other
-$88,935
$24,527
-128%
Total Revenues
-$52,091
$75,591
-245%
Expenses
2023
2024
Change
Grants
$115,450
$104,700
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,000
$36,000
+0%
Fees to Service Providers
$40,780
$36,796
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,889
$15,045
-28%
Total Expenses
$213,119
$192,541
-10%
Net income
2023
2024
Change
Net income
-$265,210
-$116,950
+56%