Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$161,456
Contributions
52%
Investments
26%
Other
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$168,973
Grants
68%
Other
19%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$128,828
$84,014
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,746
$41,215
+12%
Other
-$6,230
$36,227
-681%
Total Revenues
$159,344
$161,456
+1%
Expenses
2023
2024
Change
Grants
$164,936
$115,148
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,195
$16,297
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,013
$4,696
+133%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,825
$32,832
-11%
Total Expenses
$219,969
$168,973
-23%
Net income
2023
2024
Change
Net income
-$60,625
-$7,517
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$164,936
$115,148
-30%
Admin
$55,033
$53,825
-2%
Fundraising
$0
$0
-
Total Expenses
$219,969
$168,973
-23%