Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$257,972
Investments
73%
Contributions
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$190,552
Grants
64%
Fees to Service Providers
30%
Other
6%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$132,133
$69,614
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$154,746
$188,358
+22%
Other
$34,615
$0
-100%
Total Revenues
$321,494
$257,972
-20%
Expenses
2023
2024
Change
Grants
$127,193
$122,801
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$52,510
$56,804
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$46,679
$10,947
-77%
Total Expenses
$226,382
$190,552
-16%
Net income
2023
2024
Change
Net income
+$95,112
+$67,420
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$226,382
$190,552
-16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$226,382
$190,552
-16%