Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$329,021
Investments
75%
Other
25%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$507,348
Grants
93%
Other
4%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
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
$288,451
$245,395
-15%
Other
$106,394
$83,626
-21%
Total Revenues
$394,845
$329,021
-17%
Expenses
2023
2024
Change
Grants
$546,000
$471,500
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,285
$16,245
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,100
$19,603
+176%
Total Expenses
$577,385
$507,348
-12%
Net income
2023
2024
Change
Net income
-$182,540
-$178,327
+2%
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