Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$201,882
Other
41%
Contributions
32%
Investments
27%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$68,446
Grants
37%
Fees to Service Providers
34%
Other
19%
Offices, Occupancy & IT
10%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$44,724
$64,257
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,937
$53,870
+6%
Other
$36,031
$83,755
+132%
Total Revenues
$131,692
$201,882
+53%
Expenses
2023
2024
Change
Grants
$25,000
$25,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,255
$23,345
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,587
$6,987
+95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,189
$13,114
-85%
Total Expenses
$140,031
$68,446
-51%
Net income
2023
2024
Change
Net income
-$8,339
+$133,436
-1700%
Functional Expenses
Summary
2023
2024
Change
Program
$109,312
$34,222
-69%
Admin
$30,719
$34,224
+11%
Fundraising
$0
$0
-
Total Expenses
$140,031
$68,446
-51%