Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$272,335
Contributions
63%
Program Services
15%
Investments
14%
Other
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$332,892
Other
72%
Grants
26%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$238,232
$171,626
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,850
$41,300
+38%
Membership Dues
$0
$0
-
Investments
$28,347
$38,280
+35%
Other
$9,898
$21,129
+113%
Total Revenues
$306,327
$272,335
-11%
Expenses
2023
2024
Change
Grants
$60,982
$87,669
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,228
$5,988
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$175,465
$239,235
+36%
Total Expenses
$242,675
$332,892
+37%
Net income
2023
2024
Change
Net income
+$63,652
-$60,557
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$224,607
$317,907
+42%
Admin
$11,521
$11,589
+1%
Fundraising
$6,547
$3,396
-48%
Total Expenses
$242,675
$332,892
+37%