Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$200,928
Other
50%
Contributions
25%
Fundraising Events
22%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$146,274
Grants
91%
Fees to Service Providers
7%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,613
$49,906
+655%
Government Grants
$0
$0
-
Fundraising Events
$51,836
$44,417
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$6,896
-
Other
$91,234
$99,709
+9%
Total Revenues
$149,683
$200,928
+34%
Expenses
2023
2024
Change
Grants
$164,878
$133,241
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,037
$9,509
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,627
$3,524
-72%
Total Expenses
$184,542
$146,274
-21%
Net income
2023
2024
Change
Net income
-$34,859
+$54,654
-257%
Functional Expenses
Summary
2023
2024
Change
Program
$177,505
$136,765
-23%
Admin
$6,978
$9,509
+36%
Fundraising
$59
$0
-100%
Total Expenses
$184,542
$146,274
-21%