Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$367,633
Contributions
47%
Other
42%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$260,667
Other
55%
Grants
45%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$174,550
$174,550
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,271
$37,376
+3%
Other
-$38,265
$155,707
-507%
Total Revenues
$172,556
$367,633
+113%
Expenses
2023
2024
Change
Grants
$106,000
$116,500
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,674
$95
-99%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$142,349
$144,072
+1%
Total Expenses
$255,023
$260,667
+2%
Net income
2023
2024
Change
Net income
-$82,467
+$106,966
-230%