Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$157,013
Contributions
68%
Other
16%
Investments
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$94,159
Grants
92%
Other
8%
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
$78,628
$106,496
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,394
$25,018
+87%
Other
$590
$25,499
+4222%
Total Revenues
$92,612
$157,013
+70%
Expenses
2023
2024
Change
Grants
$36,777
$86,679
+136%
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
$13,155
$7,480
-43%
Total Expenses
$49,932
$94,159
+89%
Net income
2023
2024
Change
Net income
+$42,680
+$62,854
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$49,932
$94,159
+89%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$49,932
$94,159
+89%