Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$1,324,885
Contributions
65%
Investments
35%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$572,966
Grants
77%
Fees to Service Providers
17%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$945,323
$859,700
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$350,840
$465,185
+33%
Other
$0
$0
-
Total Revenues
$1,296,163
$1,324,885
+2%
Expenses
2023
2024
Change
Grants
$359,470
$443,000
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$68,206
$97,258
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$32,708
-
Total Expenses
$427,676
$572,966
+34%
Net income
2023
2024
Change
Net income
+$868,487
+$751,919
-13%