Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$442,797
Contributions
41%
Other
38%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$333,061
Other
38%
Fees to Service Providers
30%
Grants
22%
Salaries & Benefits
8%
Advertising & Promotion
2%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$319,717
$183,692
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$96,675
$90,072
-7%
Other
$561
$169,033
+30031%
Total Revenues
$416,953
$442,797
+6%
Expenses
2023
2024
Change
Grants
$100,823
$72,937
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$27,176
-
Fees to Service Providers
$101,326
$98,530
-3%
Advertising & Promotion
$454
$6,193
+1264%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,163
$128,225
+390%
Total Expenses
$228,766
$333,061
+46%
Net income
2023
2024
Change
Net income
+$188,187
+$109,736
-42%