Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$265,718
Contributions
39%
Investments
36%
Other
23%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$122,426
Grants
51%
Fees to Service Providers
22%
Other
21%
Salaries & Benefits
6%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$95,464
$103,380
+8%
Government Grants
$0
$0
-
Fundraising Events
$29,128
$5,300
-82%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$81,133
$96,526
+19%
Other
-$123,362
$60,512
-149%
Total Revenues
$82,363
$265,718
+223%
Expenses
2023
2024
Change
Grants
$138,139
$61,838
-55%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,667
$7,151
-57%
Fees to Service Providers
$33,950
$26,892
-21%
Advertising & Promotion
$0
$616
-
Offices, Occupancy & IT
$389
$108
-72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,960
$25,821
-4%
Total Expenses
$216,105
$122,426
-43%
Net income
2023
2024
Change
Net income
-$133,742
+$143,292
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$154,921
$67,269
-57%
Admin
$33,636
$28,144
-16%
Fundraising
$27,548
$27,013
-2%
Total Expenses
$216,105
$122,426
-43%