Income Statement

Fiscal Year: 2024
Aug 1, 2023 – Jul 31, 2024
Revenues in 2024
$220,433
Investments
55%
Other
45%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$646,185
Grants
78%
Other
19%
Interest
1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$91,500
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$131,112
$120,742
-8%
Other
-$68,728
$99,691
-245%
Total Revenues
$153,884
$220,433
+43%
Expenses
2023
2024
Change
Grants
$236,819
$507,035
+114%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,425
$2,540
-91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,477
$3,562
-66%
Interest
$0
$7,462
-
Depreciation
$0
$0
-
Other
$75,312
$125,586
+67%
Total Expenses
$352,033
$646,185
+84%
Net income
2023
2024
Change
Net income
-$198,149
-$425,752
-115%