Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$399,382
Other
62%
Investments
38%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$707,385
Grants
83%
Salaries & Benefits
8%
Fees to Service Providers
8%
Other
<1%
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
$141,355
$152,336
+8%
Other
-$328,032
$247,046
-175%
Total Revenues
-$186,677
$399,382
-314%
Expenses
2023
2024
Change
Grants
$1,184,617
$589,010
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,900
$60,000
-29%
Fees to Service Providers
$62,747
$55,988
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,487
$2,387
-4%
Total Expenses
$1,334,751
$707,385
-47%
Net income
2023
2024
Change
Net income
-$1,521,428
-$308,003
+80%