Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$597,365
Other
91%
Contributions
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$259,506
Grants
63%
Offices, Occupancy & IT
31%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,227
$48,901
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,728
-
Other
$154,448
$545,736
+253%
Total Revenues
$238,675
$597,365
+150%
Expenses
2023
2024
Change
Grants
$159,455
$163,442
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$378
$0
-100%
Offices, Occupancy & IT
$53,070
$79,735
+50%
Interest
$0
$0
-
Depreciation
$15,277
$0
-100%
Other
$10,900
$16,329
+50%
Total Expenses
$239,080
$259,506
+9%
Net income
2023
2024
Change
Net income
-$405
+$337,859
-83522%
Functional Expenses
Summary
2023
2024
Change
Program
$239,080
$259,506
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$239,080
$259,506
+9%