Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$59,534
Contributions
58%
Other
38%
Program Services
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$118,651
Grants
80%
Fees to Service Providers
15%
Other
4%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$65,909
$34,595
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,760
-
Membership Dues
$0
$0
-
Investments
$0
$700
-
Other
$46,826
$22,479
-52%
Total Revenues
$112,735
$59,534
-47%
Expenses
2023
2024
Change
Grants
$54,842
$94,944
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$500
$17,451
+3390%
Advertising & Promotion
$0
$80
-
Offices, Occupancy & IT
$1,225
$1,568
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,043
$4,608
-24%
Total Expenses
$62,610
$118,651
+90%
Net income
2023
2024
Change
Net income
+$50,125
-$59,117
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$60,400
$116,283
+93%
Admin
$2,210
$2,368
+7%
Fundraising
$0
$0
-
Total Expenses
$62,610
$118,651
+90%