Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$86,347
Contributions
88%
Investments
7%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$52,520
Grants
50%
Other
35%
Advertising & Promotion
9%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$88,626
$75,931
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,675
$6,433
+38%
Other
$165
$3,983
+2314%
Total Revenues
$93,466
$86,347
-8%
Expenses
2023
2024
Change
Grants
$75,442
$26,322
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$2,252
$4,960
+120%
Offices, Occupancy & IT
$607
$3,030
+399%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,668
$18,208
+396%
Total Expenses
$81,969
$52,520
-36%
Net income
2023
2024
Change
Net income
+$11,497
+$33,827
+194%
Functional Expenses
Summary
2023
2024
Change
Program
$81,969
$37,397
-54%
Admin
$0
$0
-
Fundraising
$0
$15,123
-
Total Expenses
$81,969
$52,520
-36%