Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$941,017
Contributions
78%
Investments
21%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$867,019
Grants
89%
Other
6%
Interest
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$487,635
$733,468
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$179,026
$199,557
+11%
Other
$7,465
$7,992
+7%
Total Revenues
$674,126
$941,017
+40%
Expenses
2023
2024
Change
Grants
$1,016,878
$774,729
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,349
$5,079
+17%
Advertising & Promotion
$0
$66
-
Offices, Occupancy & IT
$0
$0
-
Interest
$38,233
$35,525
-7%
Depreciation
$0
$0
-
Other
$33,543
$51,620
+54%
Total Expenses
$1,093,003
$867,019
-21%
Net income
2023
2024
Change
Net income
-$418,877
+$73,998
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$1,016,878
$774,729
-24%
Admin
$0
$0
-
Fundraising
$76,125
$92,290
+21%
Total Expenses
$1,093,003
$867,019
-21%