Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$585,274
Contributions
83%
Investments
11%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$536,159
Grants
75%
Other
22%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$331,336
$488,190
+47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,993
$64,784
+32%
Other
$65,276
$32,300
-51%
Total Revenues
$445,605
$585,274
+31%
Expenses
2023
2024
Change
Grants
$354,825
$403,405
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,731
$9,038
+17%
Advertising & Promotion
$1,161
$903
-22%
Offices, Occupancy & IT
$0
$5,242
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,023
$117,571
+53%
Total Expenses
$440,740
$536,159
+22%
Net income
2023
2024
Change
Net income
+$4,865
+$49,115
+910%
Functional Expenses
Summary
2023
2024
Change
Program
$432,817
$526,674
+22%
Admin
$7,923
$9,485
+20%
Fundraising
$0
$0
-
Total Expenses
$440,740
$536,159
+22%