Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$130,568
Other
67%
Contributions
22%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$32,165
Grants
73%
Other
27%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,315
$29,315
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,828
$14,090
+30%
Other
$34,287
$87,163
+154%
Total Revenues
$96,430
$130,568
+35%
Expenses
2023
2024
Change
Grants
$26,750
$23,500
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,003
$8,665
+44%
Total Expenses
$32,753
$32,165
-2%
Net income
2023
2024
Change
Net income
+$63,677
+$98,403
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$26,750
$23,785
-11%
Admin
$5,776
$5,151
-11%
Fundraising
$227
$3,229
+1322%
Total Expenses
$32,753
$32,165
-2%