Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$1,058,297
Contributions
81%
Other
18%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$243,704
Other
80%
Grants
20%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$260,919
$854,681
+228%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$183
$15,100
+8151%
Other
$146,904
$188,516
+28%
Total Revenues
$408,006
$1,058,297
+159%
Expenses
2023
2024
Change
Grants
$56,296
$48,700
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$520
$184
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$190,200
$194,820
+2%
Total Expenses
$247,016
$243,704
-1%
Net income
2023
2024
Change
Net income
+$160,990
+$814,593
+406%
Functional Expenses
Summary
2023
2024
Change
Program
$247,016
$243,704
-1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$247,016
$243,704
-1%