Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$119,310
Other
30%
Program Services
29%
Contributions
23%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$116,231
Grants
43%
Offices, Occupancy & IT
24%
Fees to Service Providers
23%
Other
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,421
$27,755
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,380
$34,542
+0%
Membership Dues
$0
$0
-
Investments
$48,695
$21,502
-56%
Other
$9,309
$35,511
+281%
Total Revenues
$119,805
$119,310
0%
Expenses
2023
2024
Change
Grants
$50,000
$50,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,405
$27,109
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$22,547
$27,516
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,642
$11,606
0%
Total Expenses
$119,594
$116,231
-3%
Net income
2023
2024
Change
Net income
+$211
+$3,079
+1359%
Functional Expenses
Summary
2023
2024
Change
Program
$77,528
$80,500
+4%
Admin
$42,066
$35,731
-15%
Fundraising
$0
$0
-
Total Expenses
$119,594
$116,231
-3%