Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$342,733
Other
34%
Contributions
32%
Fundraising Events
19%
Investments
15%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$474,099
Grants
91%
Other
4%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,079
$108,678
+158%
Government Grants
$0
$0
-
Fundraising Events
$57,382
$65,083
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$98,613
$51,791
-47%
Other
$135,723
$117,181
-14%
Total Revenues
$333,797
$342,733
+3%
Expenses
2023
2024
Change
Grants
$560,086
$429,358
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$38,820
$17,266
-56%
Advertising & Promotion
$23,175
$269
-99%
Offices, Occupancy & IT
$14,696
$9,233
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,155
$17,973
+11%
Total Expenses
$652,932
$474,099
-27%
Net income
2023
2024
Change
Net income
-$319,135
-$131,366
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$560,086
$429,358
-23%
Admin
$92,846
$44,741
-52%
Fundraising
$0
$0
-
Total Expenses
$652,932
$474,099
-27%