Income Statement

Fiscal Year: 2024
Jun 1, 2023 – May 31, 2024
Revenues in 2024
$169,448
Investments
47%
Contributions
34%
Other
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$111,820
Grants
67%
Fees to Service Providers
15%
Other
12%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,213
$57,000
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$74,067
$79,755
+8%
Other
-$128,421
$32,693
-125%
Total Revenues
-$14,141
$169,448
-1298%
Expenses
2023
2024
Change
Grants
$75,000
$75,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$23,300
$16,958
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,500
$6,000
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,691
$13,862
+9%
Total Expenses
$117,491
$111,820
-5%
Net income
2023
2024
Change
Net income
-$131,632
+$57,628
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$87,254
$88,035
+1%
Admin
$30,237
$23,785
-21%
Fundraising
$0
$0
-
Total Expenses
$117,491
$111,820
-5%