Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$132,505
Fundraising Events
67%
Other
29%
Contributions
4%
Program Services
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$40,132
Grants
82%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,745
$4,741
-85%
Government Grants
$0
$0
-
Fundraising Events
$67,190
$88,642
+32%
Program Services
$0
$789
-
Membership Dues
$0
$0
-
Investments
$21
$24
+14%
Other
$47,943
$38,309
-20%
Total Revenues
$145,899
$132,505
-9%
Expenses
2023
2024
Change
Grants
$118,427
$32,912
-72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,913
$2,172
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$3,017
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,716
$2,031
-64%
Total Expenses
$126,056
$40,132
-68%
Net income
2023
2024
Change
Net income
+$19,843
+$92,373
+366%
Functional Expenses
Summary
2023
2024
Change
Program
$118,427
$32,912
-72%
Admin
$7,629
$7,220
-5%
Fundraising
$0
$0
-
Total Expenses
$126,056
$40,132
-68%