Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,625,889
Contributions
70%
Investments
14%
Fundraising Events
11%
Government Grants
3%
Program Services
1%
Membership Dues
0%
Other
0%
Expenses in 2024
$416,514
Other
91%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,246,368
$1,144,272
-8%
Government Grants
$5,000
$41,679
+734%
Fundraising Events
$156,982
$186,782
+19%
Program Services
$49,932
$23,631
-53%
Membership Dues
$0
$0
-
Investments
$139,785
$229,525
+64%
Other
$0
$0
-
Total Revenues
$1,598,067
$1,625,889
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,065
$13,041
0%
Advertising & Promotion
$69
$4,186
+5967%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$19,784
$19,047
-4%
Other
$317,161
$380,240
+20%
Total Expenses
$350,079
$416,514
+19%
Net income
2023
2024
Change
Net income
+$1,247,988
+$1,209,375
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$277,324
$358,454
+29%
Admin
$53,229
$45,964
-14%
Fundraising
$19,526
$12,096
-38%
Total Expenses
$350,079
$416,514
+19%