Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$62,009
Fundraising Events
57%
Contributions
21%
Investments
21%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$37,056
Grants
89%
Other
8%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,689
$13,304
-3%
Government Grants
$0
$0
-
Fundraising Events
$33,099
$35,420
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,752
$13,285
+36%
Other
$0
$0
-
Total Revenues
$56,540
$62,009
+10%
Expenses
2023
2024
Change
Grants
$54,089
$33,000
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,013
$836
-17%
Advertising & Promotion
$15
$0
-100%
Offices, Occupancy & IT
$202
$216
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,059
$3,004
-2%
Total Expenses
$58,378
$37,056
-37%
Net income
2023
2024
Change
Net income
-$1,838
+$24,953
-1458%