Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$133,148
Contributions
46%
Investments
40%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$466,231
Grants
83%
Fees to Service Providers
8%
Salaries & Benefits
6%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$49,238
$61,197
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$98,821
$53,662
-46%
Other
$9,304
$18,289
+97%
Total Revenues
$157,363
$133,148
-15%
Expenses
2023
2024
Change
Grants
$318,000
$385,500
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,311
$26,617
+45%
Fees to Service Providers
$44,025
$36,775
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,494
$2,910
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,237
$14,429
-5%
Total Expenses
$399,067
$466,231
+17%
Net income
2023
2024
Change
Net income
-$241,704
-$333,083
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$318,000
$385,500
+21%
Admin
$81,067
$80,731
0%
Fundraising
$0
$0
-
Total Expenses
$399,067
$466,231
+17%