Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$1,777,588
Investments
73%
Other
24%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,220,881
Grants
65%
Other
26%
Fees to Service Providers
9%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$52,591
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$981,641
$1,303,688
+33%
Other
$37,372
$421,309
+1027%
Total Revenues
$1,019,013
$1,777,588
+74%
Expenses
2023
2024
Change
Grants
$584,100
$791,000
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$126,239
$106,475
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$322,489
$323,406
+0%
Total Expenses
$1,032,828
$1,220,881
+18%
Net income
2023
2024
Change
Net income
-$13,815
+$556,707
-4130%