Income Statement

Fiscal Year: 2024
Jul 1, 2023 – Jun 30, 2024
Revenues in 2024
$466,152
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$289,964
Grants
80%
Other
10%
Salaries & Benefits
9%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$399,383
$422,134
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,574
$44,018
+2697%
Other
$0
$0
-
Total Revenues
$400,957
$466,152
+16%
Expenses
2023
2024
Change
Grants
$141,930
$233,025
+64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,912
$26,912
+0%
Fees to Service Providers
$1,150
$1,250
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$712
$236
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,277
$28,541
+9%
Total Expenses
$196,981
$289,964
+47%
Net income
2023
2024
Change
Net income
+$203,976
+$176,188
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$160,391
$256,463
+60%
Admin
$36,590
$33,501
-8%
Fundraising
$0
$0
-
Total Expenses
$196,981
$289,964
+47%