Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$238,845
Contributions
45%
Other
37%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$58,341
Grants
77%
Other
19%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$209,859
$108,305
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,892
$42,263
+25%
Other
$0
$88,277
-
Total Revenues
$243,751
$238,845
-2%
Expenses
2023
2024
Change
Grants
$36,180
$45,000
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,075
$2,100
-32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,546
$11,241
+49%
Total Expenses
$46,801
$58,341
+25%
Net income
2023
2024
Change
Net income
+$196,950
+$180,504
-8%