Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$195,536
Other
55%
Contributions
45%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$182,877
Grants
67%
Other
32%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$59,475
$87,645
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24
$409
+1604%
Other
$96,489
$107,482
+11%
Total Revenues
$155,988
$195,536
+25%
Expenses
2023
2024
Change
Grants
$73,163
$122,667
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$250
$1,900
+660%
Other
$70,964
$58,310
-18%
Total Expenses
$144,377
$182,877
+27%
Net income
2023
2024
Change
Net income
+$11,611
+$12,659
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$133,654
$173,830
+30%
Admin
$10,723
$9,047
-16%
Fundraising
$0
$0
-
Total Expenses
$144,377
$182,877
+27%