Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$320,687
Other
55%
Investments
45%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$308,465
Grants
90%
Fees to Service Providers
9%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,740
$592
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$127,528
$144,565
+13%
Other
$234,842
$175,530
-25%
Total Revenues
$366,110
$320,687
-12%
Expenses
2023
2024
Change
Grants
$250,164
$276,800
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,628
$28,538
+16%
Advertising & Promotion
$0
$581
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,652
$2,546
-90%
Total Expenses
$300,444
$308,465
+3%
Net income
2023
2024
Change
Net income
+$65,666
+$12,222
-81%