Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$2,454,561
Contributions
90%
Other
8%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$204,148
Grants
80%
Fees to Service Providers
13%
Salaries & Benefits
5%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$90,200
$2,197,978
+2337%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$65,809
-
Other
$273
$190,774
+69781%
Total Revenues
$90,473
$2,454,561
+2613%
Expenses
2023
2024
Change
Grants
$75,383
$162,500
+116%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,200
$9,600
+33%
Fees to Service Providers
$3,664
$26,180
+615%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,880
$5,868
+51%
Total Expenses
$90,127
$204,148
+127%
Net income
2023
2024
Change
Net income
+$346
+$2,250,413
+650308%