Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$193,967
Contributions
95%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$216,760
Other
87%
Grants
9%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$116,507
$184,596
+58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,625
$9,371
+67%
Other
$0
$0
-
Total Revenues
$122,132
$193,967
+59%
Expenses
2023
2024
Change
Grants
$17,205
$19,350
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,512
$6,512
+0%
Fees to Service Providers
$3,745
$1,514
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,748
$189,384
+53%
Total Expenses
$151,210
$216,760
+43%
Net income
2023
2024
Change
Net income
-$29,078
-$22,793
+22%