Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$140,243
Investments
60%
Other
40%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$180,846
Grants
91%
Fees to Service Providers
5%
Other
2%
Salaries & Benefits
2%
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
$78,113
$84,416
+8%
Other
$80,765
$55,827
-31%
Total Revenues
$158,878
$140,243
-12%
Expenses
2023
2024
Change
Grants
$132,600
$164,775
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,691
$2,745
+2%
Fees to Service Providers
$8,500
$9,450
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,319
$3,876
+67%
Total Expenses
$146,110
$180,846
+24%
Net income
2023
2024
Change
Net income
+$12,768
-$40,603
-418%