Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$556,843
Fundraising Events
60%
Other
20%
Contributions
13%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$452,005
Grants
91%
Other
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$910
$74,076
+8040%
Government Grants
$0
$0
-
Fundraising Events
$332,874
$336,385
+1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,573
$32,383
+1959%
Other
$101,955
$113,999
+12%
Total Revenues
$437,312
$556,843
+27%
Expenses
2023
2024
Change
Grants
$444,195
$413,095
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,800
$3,800
+0%
Advertising & Promotion
$0
$107
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,316
$35,003
-1%
Total Expenses
$483,311
$452,005
-6%
Net income
2023
2024
Change
Net income
-$45,999
+$104,838
-328%
Functional Expenses
Summary
2023
2024
Change
Program
$444,195
$413,095
-7%
Admin
$24,658
$19,263
-22%
Fundraising
$14,458
$19,647
+36%
Total Expenses
$483,311
$452,005
-6%