Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$990,654
Other
52%
Investments
47%
Fundraising Events
1%
Contributions
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$204,173
Grants
79%
Other
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$220
$240
+9%
Government Grants
$0
$0
-
Fundraising Events
$44,600
$13,645
-69%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$409,731
$461,417
+13%
Other
$193,491
$515,352
+166%
Total Revenues
$648,042
$990,654
+53%
Expenses
2023
2024
Change
Grants
$226,000
$162,000
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,123
$18,201
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$231
$211
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,867
$23,761
-15%
Total Expenses
$272,221
$204,173
-25%
Net income
2023
2024
Change
Net income
+$375,821
+$786,481
+109%
Functional Expenses
Summary
2023
2024
Change
Program
$226,000
$162,000
-28%
Admin
$46,221
$42,173
-9%
Fundraising
$0
$0
-
Total Expenses
$272,221
$204,173
-25%