Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$336,778
Other
54%
Contributions
25%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$189,311
Grants
82%
Other
11%
Fees to Service Providers
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$77,886
$83,412
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$51,858
$70,946
+37%
Other
$381,529
$182,420
-52%
Total Revenues
$511,273
$336,778
-34%
Expenses
2023
2024
Change
Grants
$117,425
$154,986
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,420
$8,047
+25%
Advertising & Promotion
$6,627
$4,442
-33%
Offices, Occupancy & IT
$918
$609
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,407
$21,227
+782%
Total Expenses
$133,797
$189,311
+41%
Net income
2023
2024
Change
Net income
+$377,476
+$147,467
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$121,254
$173,752
+43%
Admin
$12,543
$15,559
+24%
Fundraising
$0
$0
-
Total Expenses
$133,797
$189,311
+41%