Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$1,194,010
Investments
68%
Other
32%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,505,216
Grants
86%
Salaries & Benefits
5%
Fees to Service Providers
5%
Other
4%
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
$802,106
$817,809
+2%
Other
$1,246,387
$376,201
-70%
Total Revenues
$2,048,493
$1,194,010
-42%
Expenses
2023
2024
Change
Grants
$2,156,221
$2,158,071
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,000
$132,000
+0%
Fees to Service Providers
$120,568
$112,814
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$103,083
$102,331
-1%
Total Expenses
$2,511,872
$2,505,216
0%
Net income
2023
2024
Change
Net income
-$463,379
-$1,311,206
-183%