Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$626,839
Investments
96%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$854,570
Grants
89%
Other
11%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,449,119
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$397,156
$599,745
+51%
Other
$141,093
$27,094
-81%
Total Revenues
$2,987,368
$626,839
-79%
Expenses
2023
2024
Change
Grants
$1,134,500
$762,500
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$63
$2,185
+3368%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,754
$89,885
+37%
Total Expenses
$1,200,317
$854,570
-29%
Net income
2023
2024
Change
Net income
+$1,787,051
-$227,731
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$1,134,500
$762,500
-33%
Admin
$65,817
$92,070
+40%
Fundraising
$0
$0
-
Total Expenses
$1,200,317
$854,570
-29%