Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$348,182
Government Grants
52%
Contributions
31%
Other
12%
Investments
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$326,474
Grants
85%
Other
10%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$46,872
$106,485
+127%
Government Grants
$0
$180,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,295
$20,164
-10%
Other
$32,986
$41,533
+26%
Total Revenues
$102,153
$348,182
+241%
Expenses
2023
2024
Change
Grants
$104,590
$276,632
+164%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,074
$11,387
+3%
Advertising & Promotion
$1,479
$2,085
+41%
Offices, Occupancy & IT
$2,406
$4,882
+103%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,903
$31,488
+9%
Total Expenses
$148,452
$326,474
+120%
Net income
2023
2024
Change
Net income
-$46,299
+$21,708
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$114,066
$287,226
+152%
Admin
$24,934
$24,687
-1%
Fundraising
$9,452
$14,561
+54%
Total Expenses
$148,452
$326,474
+120%