Income Statement

Fiscal Year: 2024
Sep 1, 2023 – Aug 31, 2024
Revenues in 2024
$110,866
Investments
52%
Contributions
30%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$370,223
Grants
83%
Other
11%
Salaries & Benefits
6%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,166,253
$33,000
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,636
$58,082
-22%
Other
-$22,801
$19,784
-187%
Total Revenues
$2,218,088
$110,866
-95%
Expenses
2023
2024
Change
Grants
$200,000
$306,400
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,310
$21,660
-29%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$9,695
$2,859
-71%
Other
$32,888
$39,304
+20%
Total Expenses
$272,893
$370,223
+36%
Net income
2023
2024
Change
Net income
+$1,945,195
-$259,357
-113%